Staff Accountant
2 weeks ago
About Us
Jobot is a dynamic and growing company in the finance industry, seeking a highly skilled Permanent Staff Accountant to join our reputable organization. As a key member of our finance team, you will play a vital role in maintaining our financial health and driving our company's financial operations.
Job Summary
We are looking for a detail-oriented and motivated accountant with a passion for finance and a drive to succeed. As a Permanent Staff Accountant, you will be responsible for participating in the month-end close process, performing bank reconciliations and general ledger reconciliations, managing intercompany billings and charge billings, and calculating and booking various accruals.
Responsibilities
- Participate in the month-end close process, ensuring all financial data is accurately recorded and reported.
- Perform bank reconciliations and general ledger reconciliations on a regular basis to maintain accurate financial records.
- Manage intercompany billings and charge billings, ensuring all transactions are properly recorded and accounted for.
- Calculate and book various accruals to ensure accurate financial reporting.
- Assist in monthly financial reporting, providing critical data to inform business decisions.
- Administer budgets, working closely with various departments to ensure financial targets are met.
- Conduct a detailed review of the accounts payable process, identifying areas for improvement and implementing changes as needed.
- Resolve general accounts receivable issues, working closely with customers and internal teams to ensure prompt payment.
- Manage fixed assets, ensuring all assets are accurately accounted for and depreciated correctly.
- Administer the company's credit card program, ensuring all transactions are properly recorded and accounted for.
- Provide direct support to the Controller, assisting with various tasks as needed.
Requirements
- A minimum of 2 years of experience in a similar role within the finance industry.
- A strong understanding of accounting principles and practices, with a particular focus on month-end close, bank reconciliations, general ledger reconciliations, intercompany billings, charge billings, and accrual calculations.
- Proven experience with financial reporting, budget administration, accounts payable review, accounts receivable management, fixed asset management, and credit card program administration.
- Excellent attention to detail and a high level of accuracy in all work.
- Strong problem-solving skills and the ability to resolve issues quickly and effectively.
- Excellent communication skills, with the ability to work well as part of a team and communicate effectively with all levels of the organization.
- A degree in accounting, finance, or a related field is preferred.
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