Staff Accountant

The Staff Accountant performs a variety of core accounting functions to support the accurate and timely recording of cabi's financial transactions. This role maintains the general ledger, reconciles accounts, assists with close processes and audits, and contributes to continuous improvement of financial processes and controls.

KEY RESPONSIBILITIES

· Oversee the day-to-day global accounting operations for all fixed expenses which include, but are not limited to; prepaid and accrued expenses, payroll, tangible and intangible assets, and other income/expenses.

· Oversee treasury activities such as cash management and debt.

· Responsible for reconciliation of bank statements, credit card accounts, and balance sheet accounts on a monthly basis

· Prepare and review monthly fixed expense details for proper classification;

· Produce accurate and timely financial reports and statements; support monthly, quarterly, and year-end close processes

· Assist with budget monitoring and cash forecasting activities with FP&A

· Monitor and analyze accounting data; identify variances, reconciling items, and areas requiring management attention

· Enforce and improve accounting methods, policies, and internal controls; encourage team adherence to standards

· Support annual audit preparation; coordinate documentation and schedules for external auditors

· Support special projects and ad hoc financial analyses as requested

· Maintain and update accounting records and files; categorize transactions in the general ledger by assets, liabilities, revenues, and expenses

· Post journal entries and ensure transactions are recorded accurately and in the correct accounting period

· Prepare documentation and supporting schedules for annual audits; respond to auditor requests accurately and promptly

QUALIFICATIONS

· Education: Bachelor's degree in Accounting or Finance required.

· Experience: 1-3 years of accounting experience in a corporate environment. Strong working knowledge of GAAP fundamentals. Experience with ERP accounting systems preferred.

· Technical Skills: Advanced Microsoft Excel proficiency (pivot tables, VLOOKUP, basic formulas). High degree of accuracy and attention to detail. Ability to handle confidential financial information with discretion.