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Staff Accountant
3 months ago
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.
- Maintains the accuracy of the general ledger and performs monthly general ledger account reconciliations.
- Participates 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.
- Verifies that payment of invoices associated with accounts payable are charged to the appropriate accounts and can 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.
- Maintains knowledge of acceptable accounting practices and procedures.
- 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
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.