Staff Accountant
3 weeks ago
Title: Jr Staff Accountant
Duration: Direct Hire
Pay Rate: $65K Annually
Benefits: All inclusive
Job Duties:
- Core Responsibilities
- Reconcile sub ledgers to general ledger account balances.
- Prepare and enter general journal entries.
- Review AR/AP aging reports as part of month end and work with accounting support staff to resolve issues.
- Supporting month-end and year-end close.
- Assisting with budget preparation and preparing the monthly budget variance analyses.
- Prepare monthly financial statements.
- Assist in preparing monthly/quarterly reports for government agencies.
- Assist with annual audits.
- Complete quarterly monthly billing audit.
- Refrain from disclosing Confidential Information, including but not limited to information relating to rates and/or billing and other obligations memorialized in the Confidentiality and HIPAA Privacy Agreement attached.
- Effective Teamwork & Communication
- Maintain a positive, open relationship with all management.
- Maintain and advocate for all Flatrock residents' rights.
- Complete any additional task as assigned by the Finance Director.
- Requirements and Qualifications
- Bachelor's Degree in Accounting
- Minimum of 3 years of professional accounting experience
- Advanced skills with QuickBooks and Microsoft Excel
- Vendor and customer reconciliations experience
- Strict attention to detail, highly organized, and efficient
- Strong communication skills
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