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Staff Accountant

3 months ago

Nashville, United States Engage Search, LLC Full time
Job DescriptionJob DescriptionStaff Accountant One of our clients is looking to add a strong Staff Accountant to their team. This individual will have quick growth to Senior Accountant and must have strong Excel skills. He/she will assist with the financial and accounting processes of the company. Responsibilities
  • Assist with financial transactions and post to the general ledger
  • Post cash/banking activity to the general ledger
  • Enter/review billing to customers and posting of revenue
  • Assist with balance sheet reconciliations and resolve discrepancies
  • Assist with prepaid accounts and accruals
  • Assist with bank and credit card account reconciliations
  • Monitor credit card platform, customer portal, and other add-ons; and resolve issues
  • Assist with review of multiple general ledgers, intercompany transactions, and trend/variance analysis
  • Assist with fixed asset capitalization and reconciliation
  • Assist with tax reporting and governmental compliance
  • Cash, receivables, payables, and other ad-hoc reporting
  • Assist with monthly and year-end closing
  • Assist with annual audit and other examinations & reviews
  • Assist with/back up other accounting functions
  • Other duties and projects as assigned
Requirements and Qualifications
  • Bachelor’s degree in Accounting or Finance
  • 4+ years of progressive accounting experience with 2 years as a staff accountant
  • Service industry or manufacturing experience preferred
  • Sage Intacct/ERP/accounting systems experience a plus
  • Detail oriented, self-starter, and able to meet deadlines
  • Ability to adapt to a changing environment of a growing company
  • Good understanding of GAAP
  • Good problem-solving and time management skills
  • Proficiencies with MS Office with advanced Excel skills