Staff Accountant
4 weeks ago
- Prepare and post journal entries ensuring accuracy and completeness
- Reconcile various general ledger accounts, ensuring all discrepancies are resolved timely
- Prepare monthly, quarterly, and annual financial reports
- Assist with audit processes, including preperation of audit schedules and responding to audit inquiries
- Ensure adherence to GAAP and company accounting policies
- Analyze financial data and provide variance explanations
- Maintain and update month-end close checklists and calendars
- Ensure compliance with internal controls and accounting policies
- Prepare account reconciliations and supporting documentation
- Prepare and maintain accruals and prepaid schedules
- Collaborate with other departments to gather and review financial information
- Participate in special projects and assist with system implementation as needed
- Bachelor's degree preferably in Accounting, Finance, or related field required
- CPA or CMA certification preferred
- Minimum of 1-3 years of experience in general ledger accounting, with a focus on month-end close, ideally in a service-oriented industry
- Strong understanding of accounting principles, excellent analytical skills, and the ability to work in a fast-paced environment
- Strong knowledge of GAAP and financial reporting
- Proficiency in accounting software (Microsoft Office Suite, particularly Excel) - Experience with Lawson & AS400 is a plus.
- Excellent analytical, organizational, and problem-solving skills
- Strong attention to detail and accuracy
- Ability to meet tight deadlines and manage priorities
- Continues improvement mindset
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