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Staff Accountant

2 months ago

Norwalk, United States Creative Financial Staffing Full time

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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