Staff Accountant
4 weeks ago
We are seeking a highly motivated and experienced Staff Accountant to join our thriving finance team. This is a unique opportunity for a highly motivated individual to take on a role with a broad range of responsibilities. The successful candidate will play a vital role in maintaining the financial health of our organization by managing daily accounting tasks and ensuring our financial data is accurate and up to date. The ideal candidate will have a strong understanding of GAAP, ERP systems, Accounts Payable & Receivable, Account Reconciliation, variances, physical inventory, Auditing, Microsoft Excel, month-end closings, and financial analysis.
Responsibilities:
1. Perform monthly, quarterly, and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary.
2. Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions, and resolving discrepancies.
3. Analyze financial information and summarize financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports.
4. Participate in financial standards setting and in the forecast process.
5. Prepare financial statements and produce budget according to schedule.
6. Assist with tax audits and tax returns.
7. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
8. Conduct regular ledger maintenance.
9. Assist in the preparation of monthly and yearly closings.
10. Aid in the implementation of new accounting policies, standards, and guidelines.
11. Provide input into department's goal setting process.
12. Prepare documentation for external auditors.
Qualifications:
1. Bachelor's degree in Accounting, Finance or a related field.
2. Minimum of 3 years of experience in a similar role.
3. In-depth understanding of Generally Accepted Accounting Principles (GAAP).
4. Experience with ERP systems.
5. Familiarity with financial accounting statements.
6. Proficiency in Microsoft Excel and other accounting software.
7. Experience with general ledger functions and the month-end/year-end close process.
8. Strong understanding of business and income tax worksheets and computations.
9. Thorough knowledge of basic accounting procedures and principles.
10. Accuracy and attention to detail.
11. Aptitude for numbers and quantitative skills.
12. Ability to work independently and as part of a team.
13. Excellent verbal and written communication skills.
14. Strong analytical and problem-solving skills.
15. Experience with physical inventory and auditing processes.
Interested in learning more about this opportunity? Apply now by clicking the 'Apply Now' button.
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