Job description
Staff Accountant
Department: Finance
Overtime Eligibility: No
Reports To: VP of Finance
FLSA Status: Exempt
Position Summary:
This role reports to the Accounting Supervisor and will perform day-to-day accounting duties including preparing accurate and timely bank reconciliations; recording and reconciling payroll activity; recording and maintaining inventory and fixed asset subledgers; preparing and monitoring accruals, preparing journal entries and general ledger account reconciliations; and reviewing, approving and recording cash receipts.
Job Duties and Responsibilities:
· Perform month end closing processes within tight deadlines and ensure completion of financial statements (including general ledger analysis, journal entry preparation, account reconciliations, and roll forwards)
· Prepare clear, organized account analysis of assigned balance sheet accounts
· Reconcile inventory activity to the general ledger; prepare adjusting journal entries
· Collaborate with the other team members during financial close
· Assist with ad-hoc analysis on assigned accounts as requested by collecting, analyzing and summarizing account information and trends
· Performs other accounting/finance duties and projects as assigned
Minimum Qualifications:
· Bachelor’s degree in accounting, finance or business
· 2+ years of corporate accounting and/or public accounting experience
· Strong proficiency in Microsoft Excel
· Previous Dynamics 365 experience preferred but not required
· Excellent multi-tasking abilities
· Ability to exercise good judgment and organizational skills to ensure the integrity and quality of work deliverables
Working Conditions:
· This role is in the office full time
· This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, scanners, etc.
· Work hours will vary daily due to business needs (typically 8am to 5pm)
Industry
Employment Type
Full-time
Edit job description
Job Type: Full-time
Pay: $45,000.00 – $55,000.00 per year
Benefits:
Physical setting:
Schedule:
Ability to commute/relocate:
Experience:
Work Location: One location
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