Senior Staff Accountant

4 weeks ago


Canonsburg, United States HDJ + Associates, Inc. Full time
Job Description
Our client is looking to hire a Staff Accountant who will be responsible for supporting Financial and Operational Accounting including month-end close, balance sheet reconciliations, financial reporting, ad hoc analyses, and special projects, as assigned. This is a hybrid position with one day remote and four days in office.

Responsibilities & Essential Functions:

  • Assist the Accounting Manager and Controller in the month-end closing process.
  • Participate in providing deliverables in annual financial audit.
  • Prepare journal entries with appropriate and transparent supporting documentation.
  • Perform monthly analysis to ensure the completeness and accuracy of transactions.
  • Assist in performing bank reconciliations in the PDI Cash Management module.
  • Support the preparation of balance sheet reconciliations; Specifically:
    • Execute reconciliations in an accurate and timely manner.
    • Research reconciling items and establish a timely and appropriate resolution plan.
  • Manage and reconcile accounts receivable credit card balances throughout the month.
  • Ensure the timely depreciation/capitalization of fixed assets and construction in progress.
  • Seek opportunities to create process improvements in daily and month-end processes.
*All other duties as assigned

Requirements
  • Bachelor's Degree in accounting
  • 2-4 years of accounting experience
  • Must have either a CPA or experience at a public accounting firm
  • Excellent oral, written, interpersonal communication and presentation skills
  • Strong Excel and computer skills
  • Strong organizational skills
  • Analytical thinker with attention to detail.


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