Staff Accountant

• 2 years minimum of Accounting experience
• Reconciliation experience – Reconciling large bank account with multiple locations is needed
• Overall Reconciliation experience
• Journal Entries
• Debit and Credit Knowledge
• Experiene working with Excel - there will be heaving Excel usage
• vlook ups, pivot tables, etc.
• Bachelor's Degree in Accounting Required

POSITION OBJECTIVE: (Basic Purpose of Position)

Ensure account analyses and reconciliations are completed timely, accurately and in conformance with established procedures, company practice, and related department requirements under the general direction of the Manager. Ensure accuracy, reasonableness and conformance with established procedures, company practices and related department requirements in the recording and reporting of financial information.

MAJOR JOB FUNCTIONS, DUTIES AND RESPONSIBILITIES (List in order of importance)

• Reconcile assigned entry level General Ledger accounts on a monthly basis in accordance with departmental standards and report all potential problems to the Manager.
• Assist with departmental closing procedures on a monthly and yearly basis. This includes, but is not limited to, completing interim and year-end reconciliations, filing of cash receipts, cash receipts uploads.
• Participate in the organization’s budgeting process, including updating budget manual materials, reviewing the software package prior to distribution and handling questions that occur throughout the process.
• Prepare and review the annual and monthly budget for income and expense accounts, including related schedules, for various areas within the organization and contacts management regarding questions and concerns relating to their budget.

JOB REQUIREMENTS/QUALIFICATIONS (Education/Training, Experience and Certifications)

• Bachelor’s degree in Accounting.
• 1 – 2 year’s accounting experience in a corporate accounting environment.