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Staff Accountant

2 months ago


Norwalk, United States Creative Financial Staffing Full time

Staff Accountant

Why This Staff Accountant Opportunity?

  • 401k 4.5% match.
  • Gym reimbursement
  • $1B in assets, consistently growing through acquisitions
  • 3 weeks PTO.

Responsibilities of Staff Accountant:

  • Enter manual wire/ACH funding record into AP sub-ledger.
  • Enter manual check request record into AP sub-ledger.
  • Prepare wire transfers and ACH payments.
  • Provide support for daily funding across multiple business lines.
  • Import new business funding files to Great Plains.
  • Perform one-time Info-Lease ACH transmissions.
  • Create new vendor records, ensuring proper documentation is obtained before the first payment is made.
  • Prepare various monthly journal entries along with monthly reconciliations of general ledger accounts.
  • Assist in month end closing, ensuring that transactions are in accordance with GAAP and internal policies and procedures.
  • Provide internal and external auditors with any supporting documentation regarding requirements/queries and any additional insights which may be required for related questions.
  • Cross-train and provide backup to teammates within the department.
  • Provide support to the finance team as needed.
  • Perform ad-hoc projects and analysis as required
  • Record new fundings into Great Plains daily.
  • Involve others in all day work, projects, process changes and decisions.
  • Ensure data integrity and accuracy.
  • Account Analysis and reconciliation.
  • Assist in external and internal audit processes.

Preferred Experience of Staff Accountant:

  • Experience with accounting software systems (Great Plains, Info-Lease, Blackline).
  • Proficient in Microsoft Word and Excel.
  • Comfortable working independently as well as with a team.
  • Ability to prioritize tasks to manage competing deadlines.
  • BA/BS in Business with an emphasis in accounting or equivalent experience
  • 3 years within an accounting role in a leasing or banking environment a plus.

This position is offering $68,000 to $82,000 depending on experience*
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