Job Description:
Under general supervision, the Staff Accountant will provide financial support to designated operating areas regarding month-end close, account reconciliation, journal entry posting, financial analysis, and other projects as assigned. The individual in this position must have the ability to work independently, analyze financial data and reach appropriate conclusions.
Main Job Tasks and Responsibilities:
- Prepare and record daily and monthly journal entries.
- Prepare monthly account reconciliations.
- Prepare daily detailed cash account reconciliations.
- Enter new vendors.
- Responsible for fixed assets and prepaids monthly process.
- Prepare reports utilizing financial and statistical data.
- Ensure compliance with GAAP and internal policies.
- Assist with various related projects as requested.
Education and Experience:
- Bachelor’s degree in Accounting.
- Knowledge of Generally Accepted Accounting Principles.
- 1-2 years accounting experience preferred.
- Certified Public Accountant (CPA) certification or Masters preferred.
Key Competencies:
- High level of accuracy, thoroughness, and orderliness in performing work assignments.
- Strong oral and written communication skills with the ability to communicate confidently with superiors and peers.
- Strong accounting skills.
- Attention to detail and accuracy.
- Analytical skills.
- Judgment and problem-solving skills.
- Demonstrate proficiency with Microsoft Excel.