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Staff Accountant
2 months ago
We are seeking a highly skilled Staff Accountant to join our team at SERVPRO of Evergreen Park/South Chicago City. As a Staff Accountant, you will play a critical role in helping create financial records, reconciling accounts, and preparing financial reports.
Key Responsibilities- Prepare balance sheet and income statement analyses and account reconciliations, including cash, prepaid expenses, and payroll.
- Assist in the month-end close and perform journal entries needed to close out the books.
- Apply financial, accounting, and control policies for consistent practice/application of GAAP across the company.
- Assist in the process development of project/job costing throughout the various franchises.
- Help implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP.
- Monitor the fixed asset ledger, depreciation, and reconciliation working with the production team to maintain.
- Prepare and book all payroll entries, and assist in the process of changing payroll software.
- Support others on the Accounting/Finance team as needed in AR, AP, and project tracking.
- Participate in streamlining/automating processes and procedures and various initiatives spanning across all franchises.
- 3+ years as a Staff Accountant required.
- 2+ years with journal entries & month-end close required.
- Franchise accounting experience (preferred).
- Proficiency in spreadsheets and databases.
- Thorough knowledge and demonstrated skills in accounting and financial policies, procedures, and reporting.
- Experience working in a changing and dynamic environment (preferred).
- BS in Accounting or Finance (preferred).
- Proficiency in accounting software (e.g. Quickbooks Online, Sage, or other).
- Effective communication and interpersonal skills.