Financial Analyst
6 days ago
We are seeking a highly skilled Senior Staff Accountant to join our team at Toole Design Group. As a key member of our financial operations team, you will be responsible for maintaining the general ledger and account reconciliation, ensuring the integrity of our financial information.
Key Responsibilities- Perform GL account reconciliations in our ERP system, maintaining and balancing the general ledger with attention to detail.
- Prepare monthly balance sheet account schedules and perform account trend analysis.
- Ensure the integrity of accounting information by recording, verifying, and entering transactions and resolving any variances.
- Assist with month-end and year-end closing and schedules, as well as support financial reporting.
- Suggest ways to streamline and document processes, ensuring the financial health of the company.
- A degree in accounting, or accounting knowledge and experience in lieu of a degree.
- 7+ years of accounting experience, including balance sheet account reconciliation.
- Experience working with government contracts (state, local, federal) in a job cost environment.
- Skill in identifying, analyzing, and resolving account variances.
- Proficiency with month-end and year-end closing processes.
- Experience with financial reporting.
- Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills.
- Knowledge of generally accepted accounting principles and federal acquisition regulations.
- Strong attention to detail.
- A competitive salary and great benefits, including medical, dental, vision, life insurance, disability, a health savings account (HSA), and a flexible spending account (FSA).
- A dynamic and supportive team environment, with opportunities for professional growth and development.
- A commitment to diversity and inclusion, with a focus on creating a workplace that is welcoming and inclusive for all employees.
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