Staff Accountant

Found in: Resume Library US A2 - 2 weeks ago


Visalia California, United States Stardom Employment Consultants Full time
Position Overview:We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. The Staff Accountant will be responsible for assisting with various financial tasks, including maintaining financial records, preparing reports, and supporting the month-end close process. This role offers an excellent opportunity for growth and development in the field of accounting.

Responsibilities:

General Ledger Maintenance:

Assist with the maintenance of the general ledger by recording transactions, posting journal entries, and reconciling accounts.

Ensure accuracy and completeness of financial data in accordance with GAAP (Generally Accepted Accounting Principles) and company policies.

Accounts Payable and Receivable:

Process accounts payable invoices, including coding, obtaining approvals, and entering invoices into the accounting system.

Prepare and send customer invoices and statements and follow up on outstanding receivables as needed.

Bank Reconciliations:

Reconcile bank accounts and credit card statements on a monthly basis to ensure accuracy and identify discrepancies.

Investigate and resolve any reconciling items in a timely manner.

Financial Reporting:

Assist in the preparation of monthly, quarterly, and annual financial reports.

Compile and analyze financial data to support management decision-making.

Expense Analysis:

Analyze expenses and variances against budget and prior periods.

Provide explanations and recommendations for cost-saving opportunities.

Month-End Close Support:

Assist with month-end and year-end close processes, including preparing and posting adjusting journal entries.

Ensure all necessary accruals and prepaids are recorded accurately and timely.

Audit Support:

Support internal and external audit processes by providing documentation and explanations as requested.

Assist with audit testing and reconciliation of accounts.

Compliance:

Ensure compliance with relevant accounting standards, regulations, and internal controls.

Assist with the implementation and maintenance of internal control procedures.

Qualifications:

Bachelors degree in Accounting, Finance, or related field.

1-3 years of experience in accounting roles, preferably in a corporate environment.

Strong understanding of accounting principles and practices.

Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and MS Excel.

Excellent attention to detail and accuracy.

Strong analytical and problem-solving skills.

Effective communication and interpersonal skills.

Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Benefits:


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