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Staff Accountant

1 month ago

New Baltimore, United States NESCO Inc Full time

As a Staff Accountant, you will play a critical role in supporting the growth of our finance department by managing journal entries and performing bank reconciliations. You will be involved in month-end closing activities and assist with various audits, including tax and financial statement audits. This position offers an excellent opportunity to work with a dedicated team and gain valuable experience in a fast-paced environment, with opportunities to grow within the organization. Duties/Responsibilities: Prepare daily reconciliations for multiple bank and credit card accounts for multiple entities. Maintain the accuracy of the general ledger and perform monthly general ledger account reconciliations. Participate in month-end close process; including but not limited to: fixed assets, accruals, prepaids, and inventory. Maintain lease amortization schedules in accordance with ASC 842. Verify that payment of invoices associated with accounts payable are charged to the appropriate accounts and research proper classification of miscellaneous transactions. Generate and analyze financial reports using ERP systems (Sage Intacct). Assist management in annual audits by maintaining and gathering necessary account information and support documents. Assist management with projects such as process improvements and system implementations. Assist with ad hoc projects as requested by Controller. Maintain knowledge of acceptable accounting practices and procedures. Qualifications/Position Requirements: Bachelor's degree in accounting required. Experience in a multi-entity organization preferred. 3-7 years of accounting experience in a similar role. Strong Microsoft Excel skills. Knowledge of Generally Accepted Accounting Principles (GAAP). IFRS is a plus. Strong organizational and analytical skills. Experience with Sage Intacct is highly desirable, but not required. PRO030 #J-18808-Ljbffr