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Accountant
3 months ago
The Staff Accountant will be responsible for performing day-to-day activities of the accounting department to ensure compliance with generally accepted accounting principles and corporate policies.
Responsibilities:
- Ensure full accuracy of the financial ledgers on a monthly, quarterly, and annual basis, with full ownership and the lead on the monthly book close process.
- Primary lead for all internal audit requirements to the extent these relate to finance and accounting.
- Responsible for cash management, including performing wire transfers, ACH payments, daily cash report, and bank reconciliations.
- Prepare State Sales & Use Taxes: quarterly; semi-annually; or annually where applicable.
- Maintain files and comply with record retention requirements.
- Prepare monthly bank covenant package.
Skills and Qualifications:
- Bachelors degree in accounting or equivalent
- Thorough knowledge of generally accepted accounting principles.
- 5 years+ relevant accounting experience
- Strong leadership, management, and organizational skills
- Well-developed interpersonal and communication, written and verbal skills.
- Proficient in Microsoft Office Suite
- Experience with QuickBooks a plus
Focus Area- Month end close, general ledger, and financial statements.
Open for H1b holders also