A publicly traded global travel and expedition company is seeking a Staff Accountant with 2–3 years of experience to support daily accounting operations. This role is ideal for someone early in their accounting career who wants hands-on exposure across general accounting, AP/AR, and financial reporting.
What You'll Do:
- Prepare journal entries, accruals, and prepaid schedules
- Perform balance sheet reconciliations and support month-end close
- Process AP invoices, perform three-way match, and assist with vendor management
- Prepare billing, apply customer payments, and support collections follow-up
- Assist with reporting schedules and audit requests
- Work with Excel-based reports and templates
What You'll Have:
- Bachelor’s degree in accounting or finance
- 2–3 years of accounting experience
- Working knowledge of GAAP and core accounting processes
- Experience with JEs, reconciliations, AP, AR, and month-end close
- Solid Excel skills (VLOOKUP/XLOOKUP, SUMIF/SUMIFS, pivot tables)
- Strong attention to detail and organizational skills