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Staff Accountant

3 months ago

San Francisco, United States Creative Financial Staffing Full time

Staff Accountant is due to exciting growth working with the Accounting and Finance team, under the supervision of the Controller. This role calls for an ambitious and hard-working professional.

Staff Accountant Responsibilities

  • Accounts Payable: Review invoices for mathematical accuracy and supporting documentation. Prepare authorization & code invoices. Enter accounts payable in the accounting system, process payments as required.
  • General Ledger Reconciliations: Prepare and maintain journal entries, bank and general ledger reconciliations.
  • Financial Audits and Reviews: Assist with reconciliation of sub ledger accounts. Assist with compilation of items prepared for quarterly reviews and annual audits.
  • Financial Reporting and Analysis: Generate and maintain templates for unaudited financial statements or prepare and present such as required. Generate and prepare cash flow statements and projection analyses on quarterly basis, or as requested.
  • Policies and Procedures: Maintain organized and thorough accounting documentation.
  • General: Respond to internal inquiries in a timely fashion and prepare ad-hoc reports requested by management/other departments.

Staff Accountant Experience
  • Bachelors degree, preferably in Finance, Economics, Accounting or related field
  • 1-3 years of relevant professional experience
  • 1-3 years of experience in Generally Accepted Accounting Principles (US GAAP)
  • Proficient with Microsoft Word, PowerPoint, Outlook, Teams and have advanced knowledge of Microsoft Excel
  • Experience with computerized accounting systems, such as QuickBooks
  • Proven superior analytical skills and strong attention to detail

Personal Characteristics

  • Strong cultural fit with the team: personable, collaborative, authentic, team player, entrepreneurial and driven to achieve outstanding results
  • Passionate about making a difference in the world. Several of these areas excite you-impact investing, technology, entrepreneurship, social innovation, impact measurement, systems thinking, and social justice
  • Thrive in entrepreneurial, dynamic environments. Youre self-motivated, and comfortable taking on new tasks or projects with little direction and adjusting course quickly under tight deadlines
  • Ability to prioritize, be organized, communicate effectively, work with attention to detail, and follow through
  • Strong writing, oral and interpersonal communication skills, with the ability to express ideas with clarity and conciseness
  • Highest level of integrity and ethics