Staff Accountant Financial Reporting
Gulfstream - Savannah, GA
Posted Jun 12, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
- 401(k) match
- Not verified
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Staff Accountant Financial Reporting Savannah, GA in Unique Skills: Education and Experience Requirements Bachelor's Degree in Acctg or Finance required or equivalent combination of education and experience. 2 years of related experience. Master's Degree in Acct or Financeor CPA may offset 1 year of experience. Proficient in the use of MS applications, principally Excel is required. Strong technology expertise in other applications a plus. Position Purpose: Applies principles of financial reporting with a primary focus on basic analysis of financial reporting data, knowledge of financial reporting systems involved in the financial reporting process. Job Description Principle Duties and Responsibilities: Essential Functions: Analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports. Prepares and compiles financial data in a timely manner to support established schedules and deadlines. Prepare journal entries and supporting schedules for closing. Reconcile assigned accounts including preparation of appropriate documentation. Identifies problems and potential improvements to existing systems and processes. Prepares schedules, reports, presentations, etc. for management. Under immediate supervision, follows established procedures to perform tasks that are routine in nature, requiring little evaluation, originality, or ingenuity. Analyzes records of financial transactions to determine accuracy and completeness of entries. Specific area of responsibility. Responsible for making sure t
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