Staff Accountant
2 weeks ago
Responsibilities:
• Conducting regular cash position updates through detailed analysis, identifying and reporting any discrepancies.
• Assisting in the development of financial models to aid in organizational decision-making.
• Playing a key role in the monthly, quarterly, and year-end closing processes, including the preparation of journal entries and reconciliations.
• Comparing and analyzing actual financial results with historical data, plans, and forecasts to evaluate financial performance.
• Collaborating with various teams to support operational and financial initiatives while maintaining compliance with internal controls and company policies.
• Addressing billing and payroll issues promptly and making necessary corrections.
• Preparing comprehensive reports on financial performance and presenting them during leadership meetings.
• Providing essential support in budgeting, forecasting, and financial planning processes.
• Handling day-to-day cash management activities.
• Completing accounting and reconciliations for several entities using QuickBooks.• Minimum of 1+ years of experience in a Staff Accountant role or similar position
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Demonstrated experience with Bank Reconciliations
• Thorough understanding of General Ledger accounting
• Proven ability to create accurate Journal Entries
• Experience in Month End Close processes
• Knowledge of Oracle financial software
• Proficiency in QuickBooks accounting software
• Familiarity with SAP software
• Strong skills in Microsoft Excel for financial analysis and reporting
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Staff Accountant
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