Staff Accountant Position
2 weeks ago
The Staff Accountant has primary responsibility for the monthly financial close, preparing journal entries, account balance reconciliations, maintaining the general ledger, and report preparation. This is an in-office position.
Key Responsibilities:- Financial Close Process Management: Ensure all costs incurred are properly recorded, prepare journal entries, account balance reconciliations, and report preparation.
- General Ledger Maintenance: Maintain the general ledger system.
- Fixed Assets and Prepaids Management: Maintain and reconcile fixed assets, prepaids, and accrual schedules.
- Bank Account Reconciliation: Daily bank accounts reconciliation.
- Credit Card Statement Reconciliation: Credit Card statement reconciliation.
- Process Improvement: Continued focus on improving system efficiencies and business practices.
- Tax Return Preparation: Assist with compilation of information for preparation of tax returns.
- Annual Audit Preparation: Assist with annual audit preparations.
- Training and Support: Provide training to new and existing staff as needed.
- Special Projects and Workflow Improvements: Support management with special projects and workflow process improvements.
- Administrative Support: Administrative support.
- Other Duties: All other duties as assigned.
- Bachelor's Degree in Accounting or Finance: Bachelor's degree in accounting or finance.
- Accounting Experience: 3+ years of accounting experience.
- GAAP Knowledge: Working knowledge of GAAP.
- Lease Accounting Experience: Lease accounting experience strongly preferred.
- Reconciliation Experience: Hands on reconciliation experience (cash, capital leases, prepaids, accruals).
- Financial Analysis Skills: Strong financial analysis skills.
- Communication Skills: Strong communication skills, both written and verbal.
- Organizational Skills: Strong organizational skills.
- Microsoft Office Proficiency: Proficiency in Microsoft Office, particularly with Excel.
- Leadership and Supervision: Ability to train and manage staff.
- Independence: Ability to work with little to no supervision.
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