Staff Accountant

2 weeks ago


Burbank, California, United States Consultative Search Group Full time
Staff Accountant Job Description

We are seeking a highly skilled Staff Accountant to join our team at Consultative Search Group. As a Staff Accountant, you will play a critical role in supporting our client's financial operations and ensuring the accuracy and integrity of their financial statements.

Key Responsibilities:
  • Prepare and analyze financial statements, including income and balance sheet statements, variance analysis, and other accounting reports.
  • Maintain transactions in our ERP system by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
  • Identify and close control gaps and deficiencies, including segregation of duty, gaps in levels of authority matrices, and standardization of materiality levels.
  • Use general accounting principles and rules to create financial reports and analysis.
  • Timely completion of month-end close processes.
  • Reconcile credit card transactions and bank accounts, including matching and uploading receipts.
  • Ensure the accuracy of cash balances by reconciling bank account balances to bank statements.
  • Support other departments with ERP inquiries and needs.
  • Establish effective relationships and work cross-functionally across the organization.
  • Contribute to department and organization projects as assigned.
  • Analyze monthly financial reports and records.
  • Practice a high level of integrity and honesty in maintaining confidentiality.
Requirements:
  • Bachelor's degree in accounting, mathematics, statistics, or related field.
  • 2 or more years of relevant experience.
  • Strong communication and interpersonal, technology, organizational, and analytical skills.
  • Advanced Excel skills.
  • Able to identify and mitigate risks that could jeopardize the integrity of the financial track record.

We are looking for a highly motivated and detail-oriented individual who can work independently and as part of a team. If you have a strong analytical mind and excellent communication skills, we encourage you to apply for this exciting opportunity.


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