Staff Accountant

At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work — every day. We're in this together, sustaining the future of our customers, our company, and our planet. Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all. About the Team and the Role We are in search of a meticulous and analytical Staff Accountant to join our accounting team at Goldin, an eBay Company , based in Runnemede, New Jersey! This role offers an outstanding opportunity to be part of a premier auction house that thrives on innovation, collaboration, and operational excellence. As a member of our accounting team, you will help with financial audits and find discrepancies. You are responsible for keeping detailed financial records and ensuring reliable financial reporting across the organization. Working with Accounts Payable (AP), the receivables team, and other cross-functional partners, you will review financial transactions and reconcile information across accounting systems. You will find chances to improve financial processes and internal controls. The ideal candidate will have a strong understanding of fundamental accounting principles. They will show outstanding attention to detail and analytical problem-solving skills. They will also communicate financial findings clearly to team members. This position is well suited for a motivated, detail-oriented accounting professional who enjoys investigating discrepancies, improving processes, and contributing to the financial accuracy and operational success of a dynamic business. What You Will Accomplish • Financial Review and Reconciliation: Review transactions, invoices, and statements to identify discrepancies, errors, or irregularities between QuickBooks and Zen, ensuring consistency and accuracy across financial records. • Audit Support and Documentation: Support financial audits by reviewing accounting records, gathering supporting documentation, investigating discrepancies, and ensuring financial information is complete and accurate. • Audit Findings and Reporting: Document audit findings, conclusions, and recommendations in detailed audit reports, maintaining organized and accurate records of financial reviews and investigations. • Financial Analysis and Reporting: Prepare clear, concise audit reports summarizing findings, identifying potential risks, and suggesting improvements to strengthen financial accuracy and operational efficiency. • Stakeholder Communication: Convey audit results to management and interested parties, providing actionable insights and recommendations to support informed financial decision-making. • Cross-Functional Collaboration: Collaborate with Accounts Payable (AP) and Accounts Receivable (AR) teams to gather information, resolve discrepancies, and support audit processes and financial reporting activities. • Accounting Accuracy and Compliance: Assist in maintaining accurate financial records and supporting adherence to established accounting principles, internal controls, and company policies. • Discrepancy Investigation and Resolution: Research and investigate financial inconsistencies, identify underlying causes, and partner with appropriate teams to resolve issues in a timely manner. • Process Improvement: Find opportunities for process improvement and recommend enhancements to audit pr