Staff Accountant I (Hybrid) at Lakeshore Learning Materials, LLC — NeverHard

Job Description As a Staff Accountant I on our Finance team, you'll keep the numbers behind Lakeshore's mission accurate and moving. You'll own key pieces of the monthly close cycle — journal entries, account reconciliations, and reporting — working closely with senior accountants who will help you grow. Your work directly supports the financial health of a company that puts quality learning materials into the hands of educators and families every day. A day on the job looks like this: Own the preparation and posting of monthly journal entries, including accruals and reclassifications, with accurate supporting documentation Reconcile and analyze assigned balance sheet accounts — prepaid expenses, accrued expenses, and others — so balances are clean and well-understood at close Contribute to monthly, quarterly, and annual reporting packages, bringing together data that helps leadership make informed decisions Support the annual financial statement and collateral audit by organizing documentation and responding to auditor requests Partner cross-functionally on special projects and ad-hoc analyses, bringing curiosity and a willingness to dig into unfamiliar territory