Staff Accountant
Job in
Pittsburgh, Allegheny County, Pennsylvania, 15260, USA
Listed on 2026-01-22
Listing for:
AlarMax Distributors
Full Time
position Listed on 2026-01-22
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Senior Accountant, Financial Analyst -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst
Job Description & How to Apply Below
Staff AccountantDepartment: Finance & Accounting
Reports To: Controller
Location: Onsite Corporate Office Pittsburgh PA
FLSA Status: ExemptPosition SummaryThe Staff Accountant is responsible for maintaining accurate financial records, supporting month-end close, performing balance sheet reconciliations, and ensuring compliance with internal controls. This role plays a key part in financial integrity, audit readiness, and continuous improvement as the organization scales and increases automation.Key ResponsibilitiesGeneral Accounting & ClosePrepare and post journal entries in accordance with GAAPSupport month-end, quarter-end, and year-end close activities
Assist with financial statement preparation and variance analysis
Maintain accurate general ledger recordsReconciliations & ControlsPerform balance sheet reconciliations, including cash, AR, AP, prepaid expenses, and accruals
Review and support bank and credit card reconciliations
Investigate and resolve discrepancies in a timely manner
Ensure compliance with internal controls and accounting policiesAccounts Payable & Accounts Receivable SupportProvide oversight and support for AP and AR reconciliations
Assist with vendor and customer research as needed
Support cash application, aging reviews, and reserve analysisAudit & ComplianceSupport internal and external audits by preparing schedules and documentation
Ensure audit readiness and adherence to SOX-style or internal control requirements Reporting & AnalysisAssist with monthly reporting packages and management dashboards
Use Excel to perform analysis, reconciliations, and trend reporting
Identify accounting issues and recommend corrective actionsProcess Improvement & AutomationParticipate in accounting process improvements and automation initiatives
Assist with system implementations, testing, and documentation
Help shift accounting work from transactional processing to analysis and exception managementRequired QualificationsBachelors degree in Accounting, Finance, or related field
24 years of accounting experience (industry or public accounting)
Solid understanding of GAAP accounting principles
Strong Excel skills (pivot tables, XLOOKUP/VLOOKUP, reconciliations)
Experience with an ERP system (Epicor P21, Net Suite, SAP, Oracle, etc.)Strong attention to detail and organizational skills
Ability to meet deadlines in a fast-paced environmentPreferred QualificationsDistribution, manufacturing, or multi-entity accounting experience
CPA or CPA-track preferred (not required)
Experience supporting audits and financial controls
Familiarity with AP/AR automation tools and workflowsKey CompetenciesAnalytical and problem-solving mindset
High integrity and accountability
Strong communication skills
Continuous improvement orientation
Ability to work independently and collaborativelySuccess MetricsTimely and accurate month-end close
Quality and timeliness of reconciliations
Audit findings (minimal to none)
Accuracy of financial reporting
Contribution to process improvements
Compensation details: Yearly Salary
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