Staff Accountant

AI overview

Support month-end close processes and ensure the accuracy of financial reporting while contributing to process improvements and efficiencies within the accounting function.

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. The ideal candidate will have strong analytical skills, proficiency in Microsoft Excel, and hands-on experience preparing and booking journal entries. This role will support month-end close, reconciliations, and general ledger maintenance to ensure the accuracy of financial reporting.

Key Responsibilities:

  • Record and post daily cash receipts
  • Communication with customers regarding outstanding balances
  • Prepare and record monthly journal entries, including accruals, prepaids, and reclassifications
  • Prepare and complete monthly bank reconciliations
  • Perform monthly credit card reconciliations and collect supporting receipts from cardholders
  • Reconcile general ledger accounts and research variances as needed
  • Maintain accurate and organized financial records in compliance with GAAP
  • Assist with month-end and year-end closing processes
  • Support preparation of financial statements and management reports
  • Analyze financial data to identify trends or discrepancies
  • Assist with audits by providing documentation and explanations as required
  • Contribute to process improvements and efficiencies within the accounting function
  • Perform ad hoc analysis and projects as assigned by management

Requirements

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field required
  • 1–3 years of relevant accounting experience preferred
  • Strong proficiency in Microsoft Excel (pivot tables, v-lookups, formulas)
  • Solid understanding of accounting principles and general ledger structure
  • Experience preparing and booking journal entries
  • Excellent attention to detail, organizational, and time management skills
  • Ability to work independently and collaboratively within a team
  • Experience with accounting software Microsoft Dynamics GP or Dynamics 365 a plus

Benefits

We offer competitive pay with and performance-based bonus. Our employees also enjoy generous paid time off and a flexible and affordable benefits program designed to help you be and stay well, including: medical, dental & vision coverage, flexible spending accounts, health reimbursement account, and a 401(k) plan with a company match. Additionally, you’ll have the benefit of working alongside enthusiastic and energetic teammates in a dynamic and thriving environment.

HSO is an Equal Opportunity Employer.

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#LI-REMOTE

Perks & Benefits Extracted with AI

  • Health Insurance: medical, dental & vision coverage
  • 401(k) plan with company match and flexible spending accounts: flexible spending accounts, health reimbursement account, and a 401(k) plan with a company match
  • Paid Time Off: generous paid time off

HSO leverages the full power of Microsoft technology to transform the way you work and improve business performance. We help companies modernize business operations, adopt intelligent automation, deliver real-time performance insights and connect the enterprise – accelerating the impact of digital transformation.As an industry first Gold Certified Microsoft Partner, HSO has the industry knowledge, experience and solutions you need to grow and lead in your market. HSO offers global delivery capabilities and worldwide 24/7 support from our dedicated Microsoft practices in more than 36 offices across the Americas, Europe, and Asia.What sets HSO apart? – HSO Innovation and Academy HSO Innovation helps to fill business process and technology gaps in Microsoft Dynamics 365 and offers new business applications, improved processes and industry driven best practices to assist our clients in becoming digital leaders in their industry.HSO Academy is an integral part of the HSO culture for the further development, continuous improvement and certification of HSO employees. We invest in our people with ongoing training programs, delivering the most impact to your business.Founded in 1987 and recognized as a trusted advisor, HSO is one of the world’s top business solution and implementation partners, large enough to serve, small enough to care.

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