Staff Accounting Specialist
6 days ago
Overview
">We are a values-based company guided by our core principles of Integrity, Respect, Selflessness, Personal Relationships, and Always Improving.
">Our mission is to provide comprehensive and innovative solutions, exceed customer expectations, and create a work environment that encourages professionalism, growth, and diversity.
">Main Responsibilities
">Financial Statement Preparation:
">- Prepare accurate and timely financial statements, including income statement, balance sheet, and cash flow statement.
- Ensure all financial reporting deadlines are met.
Month-End Close Process Support:
">- Assist in the month-end closing process, including journal entries, account reconciliations, and variance analysis.
- Review and reconcile balance sheet accounts to ensure accuracy and completeness.
General Ledger Maintenance:
">- Maintain and update the general ledger by posting and reviewing journal entries, ensuring all financial transactions are recorded correctly.
- Perform regular reviews of the general ledger to ensure accuracy and compliance with company policies and accounting standards.
Financial Analysis and Reporting:
">- Prepare and analyze monthly financial reports, identifying trends, variances, and areas for improvement.
- Provide support in preparing and reviewing budgets as needed.
Ad Hoc Projects:
">- Support the finance team with various ad hoc projects and tasks as required.
- Assist auditors by providing necessary documentation and explanations.
- Assist with estimated tax payments for all clients.
- Assist with obtaining signatures on tax returns and tracking of tax returns.
- Assist with tracking of audits for all clients.
Requirements
">- Bachelor's degree in Accounting or related field required.
- 2+ years of accounting experience preferred.
- Proficiency in Microsoft Office products, specifically Excel.
- Experience with accounting platforms such as SAP, Oracle, or QuickBooks.
- Ability to handle high volume workloads and maintain accurate records.
- Creative problem-solving skills.
- Excellent communication and interpersonal skills.
- Attention to detail and analytical skills.
- Ability to work independently and prioritize tasks effectively.
- Flexibility and adaptability in a fast-paced environment.
- Team player with a willingness to collaborate and support colleagues.
Benefits
">- Competitive salary range: $75,000 - $80,000 based on education and experience.
- Comprehensive benefits package, including medical, dental, vision insurance, life and disability insurance, HSA, FSA, education reimbursement, 401K matching, and employee assistance program.
- 11 paid holidays per year.
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