Job Summary

The Staff Accountant is responsible for assisting the client in creating accurate and timely financial records and reports

Responsibilities

• Assist in corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaid, cash planning, lease accounting, and the closing process
• Reconcile and prepare journal entries for monthly bank statement activity
• Prepares and records asset, liability, and expense entries by compiling and analyzing account information on a monthly basis
• Review and prepare journal entries for corporate expense reports and credit card spend
• Reconcile and prepare journal entries for prepaid expense amortization
• Performs account analysis and reconciliation of general ledger accounts, including cash
• Prepares and post monthly consolidating entries multiple times per month
• Collaborates with client management to ensure a complete and accurate month-end close
• Assists with drafting and tie out of annual financial reporting and other ad hoc reporting
• Analyzes financial statements for discrepancies
• Supports statutory audits
• Maintain accurate process and procedures for all reports and tasks.

Requirements

• BA/BS degree in accounting or related discipline required
• 2-3 years of public or private accounting experience with or without CPA license
• Advanced knowledge of debits/credits and financial statements
• Experience with sophisticated accounting systems (i.e., SAP, Oracle, etc.) is preferred
• Strong English written and verbal communication skills
• Strong analytical problem solving and attention to detail
• Intermediate knowledge of Excel, Word, and various Microsoft Office applications
• Organized with excellent attention to detail and the ability to prioritize
• Strong interpersonal skills allowing for ability to effectively collaborate within a team setting