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![Creative Financial Staffing](https://media.trabajo.org/img/noimg.jpg)
Staff Accountant
3 months ago
Staff Accountant
Why This Staff Accountant Opportunity?
- 401k 4.5% match.
- Gym reimbursement
- $1B in assets, consistently growing through acquisitions
- 3 weeks PTO.
- Retirement plan.
Responsibilities of Staff Accountant:
- Enter manual wire/ACH funding record into AP sub-ledger.
- Enter manual check request record into AP sub-ledger.
- Prepare wire transfers and ACH payments.
- Provide support for daily funding across multiple business lines.
- Import new business funding files to Great Plains.
- Perform one-time Info-Lease ACH transmissions.
- Create new vendor records, ensuring proper documentation is obtained before the first payment is made.
- Prepare various monthly journal entries along with monthly reconciliations of general ledger accounts.
- Assist in month end closing, ensuring that transactions are in accordance with GAAP and internal policies and procedures.
- Provide internal and external auditors with any supporting documentation regarding requirements/queries and any additional insights which may be required for related questions.
- Cross-train and provide backup to teammates within the department.
- Provide support to the finance team as needed.
- Perform ad-hoc projects and analysis as required
- Record new fundings into Great Plains daily.
- Involve others in all day work, projects, process changes and decisions.
- Ensure data integrity and accuracy.
- Account Analysis and reconciliation.
- Assist in external and internal audit processes.
Preferred Experience of Staff Accountant:
- Experience with accounting software systems (Great Plains, Info-Lease, Blackline).
- Proficient in Microsoft Word and Excel.
- Comfortable working independently as well as with a team.
- Ability to prioritize tasks to manage competing deadlines.
- BA/BS in Business with an emphasis in accounting or equivalent experience
- 3 years within an accounting role in a leasing or banking environment a plus.
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