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Staff Accountant
New York City, NY
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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


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