Accountant
On-site · Stamford, Connecticut, United States
Job Summary
Own core GL activities - journal entries, reconciliations, and period-end close to ensure accurate financial statements and strong balance-sheet hygiene. Prepare monthly journal entries, complete balance-sheet account reconciliations, and support month-end close; maintain weekly PO analysis and reconcile AmEx; partner with AP on invoice flow and coding quality; review T&E reports for policy compliance; prepare quarterly commission statements; review/approve new vendor requests and add vendors to the system; educate teams on purchasing/AP/cash-disbursement policies; support external audits and respond to internal inquiries; provide ad-hoc reporting; proactive stakeholder communication to surface issues and close the loop on resolutions.
Required Qualifications
- 2-5+ years of General Ledger accounting experience is required
- Associate’s/Bachelor’s in Accounting, Business, or related field required
- Excel proficiency (lookups, pivots, formulas)
- Familiarity with Xero, QuickBooks, SAP, Sage or Advantage is a plus
- Strong analytical and organizational skills; ability to meet deadlines in a fast-paced environment
- Clear written/verbal communication; high integrity with confidential information
- Foundation in accounting principles (double-entry; accrual vs. cash)
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