Staff Accountant
At a glance
Senior Accounting role at BBB. Daphne · full-time · no salary stated · we estimate $85,000–$127,488 across the United States.
BBB has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare journal entries and keep general ledger accounts aligned with GAAP
- Match bank, balance sheet, payable, receivable and other ledger balances against supporting records
- Help complete period-end close work and assemble financial statements with supporting schedules
- Provide records and explanations for internal and external audits, and handle vendor and customer account tasks
- Investigate reporting differences, document procedures and work with payroll or operations to resolve issues
What you bring
- A degree in accounting, finance or a closely related discipline
- One to three years of accounting work, preferably in a corporate setting
- Working knowledge of GAAP, ledger activity, reconciliations and journal entries
- Experience with ERP software and Excel
Who this fits
This role suits an accountant comfortable with reconciliations, close support and audit documentation, who can work with other departments to resolve issues. It calls for a collaborative, adaptable self-starter who can handle a fast-paced environment.
From the employer
Position Summary
We’re seeking a Staff Accountant to support our finance team by maintaining accurate financial records, assisting with reconciliations, and supporting both month-end close and audit processes. This role is critical for ensuring compliance and driving financial accuracy.
Responsibilities
General Ledger & Journal Entries: Prepare and post accurate journal entries; maintain general ledger accounts in line with GAAP.
Account Reconciliations: Reconcile bank statements, balance sheet accounts, AP/AR, and other general ledger accounts.
Month-End & Year-End Support: Assist with closing processes and preparation of financial statements and supporting schedules.
Audit & Compliance: Support external and internal audits by providing required documentation and explanations.
AP & AR Assistance: Handle accounts payable and receivable tasks, including vendor and customer reconciliations.
Financial Analysis: Generate reports, investigate discrepancies, and recommend solutions.
Process Documentation: Help document policies, support ERP system usage, and identify potential improvements.
Cross‑Functional Collaboration: Work with other departments (e.g., payroll, operations) to ensure consistency and resolve issues.
Minimum Qualifications
Bachelor’s degree in accounting, Finance, or a closely related field.
1–3 years of relevant accounting experience—ideally in a corporate environment.
Proficient in general ledger processes, reconciliations, and journal entries.
Strong working knowledge of GAAP.
Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks) and Excel.
Motivated self-starter with a collaborative spirit , adaptable and able to excel in a fast-paced environment.
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