The Staff Accountant supports month-end close for multiple entities by preparing journal entries, recording accruals, reconciling balance sheet and bank accounts, and analyzing income statement variances against budget and forecasts. The role also supports audits, tax documentation, GAAP compliance, and ad hoc analysis while cross-training in prepaids and fixed assets.

The Staff Accountant supports month-end close across multiple entities by preparing journal entries, accruals, account reconciliations, variance analyses, and budget-to-actual reviews. The role records and reconciles cash activity, supports financial and tax audits, maintains GAAP-compliant procedures, and performs ad hoc analysis. It also cross-trains across accounting functions such as prepaids and fixed assets.

Owns the end-to-end Order-to-Cash function, including billing, collections, payment settlements, revenue operations, and reconciliation across SaaS and transaction-based revenue. The role leads process automation, collections strategy, internal controls, tool optimization, cross-functional partnerships, and development of billing and payment operations teams.