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Staff Accountant
4 weeks ago
Summary:
Complete Staffing Solutions has partnered with a reputable firm in the New Haven County area that is looking for a Staff Accountant to join their growing team.
Responsibilities:
- Fixed asset processing and reporting, ensuring compliance with internal capitalization policies.
- Prepare and record deposits. Reconciliation of cash receipts to the GL, follow up on discrepancies.
- Assist accounts payables team with approvals and documentation review.
- Perform credit card reconciliations, gathering necessary information from cardholders in order to properly post transactions to GL.
- Record various journal entries ensuring appropriate documentation and approvals are maintained.
- Reconcile accounts to ensure accurate reporting and ledger maintenance.
- Ensure compliance with internal controls.
- Support month-end and year-end close process.
- Assist with audits and taxes as needed. Prepare documentation for external auditors.
- Assist Controller and Treasurer with various tasks as needed.
- Perform other related duties as assigned.
Qualifications:
- Bachelor’s degree in Accounting/Finance.
- 2+ years’ experience in accounting.
- Strong communications skills.
- Strong computer skills.
- Excellent analytical and organizational skills.
- Accuracy in daily work and other projects.
- Ability to meet communicated schedules and deadlines.
- Adherence to policies, procedures, and instructions.
- Experience with paperless requisition system preferred.
- Experience with Great Plains preferred.
- Knowledge of finance, accounting, and Generally Accepted Accounting Principles (GAAP).
- Proficient with Microsoft Office Programs, including Excel, Word, and Outlook.
- Public Accounting experience preferred.
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