Staff Accountant
3 weeks ago
- Administer the monthly close process
- Maintain the fixed asset and depreciation schedules
- Generate draft financial statements for review
- Post journal entries and review entries of junior staff, including reviewing cash receipts and accounts payables
- Perform monthly estimates and accruals
- Reconciles daily cash using the GP accounting system
- Work closely with outside accountants to ensure the timely filing and payment of all tax returns
- Assist in annual audit preparation
- Create and distribute monthly reporting, including dashboards and other monthly reporting analysis
- Support and/or lead projects across multiple functional areas
- Cross train and coverage as required, including billing and contracting
- Maintain accounting policies in compliance with GAAP and up-to-date written procedures for all accounting and finance functions
- Other duties as assigned
- Highly proficient in Excel, PowerPoint and accounting software packages
- Self-starter, ability to identify issues and resolve problems, desire to take on advanced tasks
- Detail oriented, ability to multi-task, work independently and prioritize tasks
- Strong communication skills with the ability to translate financial information to senior leadership
- Ability to understand business activities with a broader view than just the finance function
- Desire to learn about the industry and support the goals of the organization
- BS in Accounting or Finance
- 3-5 years of accounting or finance experience
- CPA preferred but not required
This is an exempt position
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