What are the responsibilities and job description for the Staff Accountant position at Equiliem?
The Senior Staff Accountant is responsible for analyzing financial information and performing a variety of accounting duties associated with the timely and accurate preparation and reporting of financial data. The Senior Staff Accountant should possess solid communication, technology, organizational and analytical skills.
Responsibilities:
- Reconcile general ledger accounts as assigned in accordance with departmental deadlines.
- Enter transactions into the general and operating ledger accurately and timely.
- Analyze and audit transactions and general ledger statements for accuracy.
- Prepare bank reconciliations.
- Respond to departmental inquires connected with budgets and expenditures.
- Identify accounting corrections.
- Run daily reports and identify and discrepancies and take action to rectify them.
- Assist in preparing year-end and interim reports.
- Assist with capitalizing fixed assets, write-offs and other updates as requested.
- Provide assistance to internal and external auditors during fiscal year-end procedures.
- Multiple states tax filing and organizing
Qualifications:
- 3-5 years accounting experience, preferably in a manufacturing environment
- BA in Accounting or Finance required.
- Experience with ERP systems, NetSuite preferred.
- Multiple state tax filing experience.
- Cost Accounting experience preferred.
- Experience with journal entries and general ledgers.
- Proficiency in Microsoft Excel and Access. (Advanced skills in Excel preferred)
- Understanding of processes and data behind the numbers.
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