Staff Accountant

1 week ago


Acton, United States Complete Staffing Solutions Full time
Job DescriptionJob Description

RESPONSIBILITIES

Reporting to the Accounting Manager, the Staff Accountant is responsible for assisting in the month-end close, which includes journal entry preparation/approval, preparation of account reconciliations, and monthly financial reporting.

 

  • Preparation of month-end corporate financial reporting
  • Preparation of monthly account reconciliations
  • Assist in the preparation of schedules in connection with the annual audit. Assist in maintaining all control books for audits.
  • Heavy balance sheet reconciliation work
  • P&L variance flux analysis
  • Cash and credit Card reconciliations
  • Perform ad hoc account analyses and other departmental tasks, as necessary

 

REQUIREMENTS:

 

  • BS Degree required
  • 2 plus years of accounting experience
  • Great Plains experience a plus
  • Strong systems skills that include advanced Excel and a working knowledge of financial systems and reporting tools.
  • Ability to assist in monthly close processes
  • Excellent analytical, organizational, communication, and interpersonal skills
  • Ability to meet deadlines
  • Retail industry or manufacturing experience required

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