What are the responsibilities and job description for the Corporate Accountant position at Gateway Group Personnel?
Unique opportunity to report to the VP Finance and Operations of a growing organization. Tremendous professional development opportunity. Hybrid schedule offered.
Position Summary:
The Corporate Accountant will play a crucial role in overseeing and managing various accounting functions, including accounts payable, accounts receivable, collections, month-end close, financial reporting, and job costing. The ideal candidate will have a strong understanding of debits and credits, full-cycle accounting, and a willingness to learn and tackle new challenges.
Key Responsibilities:
- Conduct month-end close processes and prepare financial reports
- Perform job costing and analyze expenses, including Visa card expenses allocation to proper jobs
- Report budget to actual by event and ensure detailed and accurate financial documentation
- Reconcile cash every 3-5 days to streamline end-of-month reconciliation
- Support senior leadership by analyzing trends and providing insights
- Manage data uploads to NetSuite and utilize Excel for CSV files
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Proficiency in QuickBooks Online and NetSuite
- Strong analytical skills and attention to detail
- Ability to thrive in a fast-paced environment and handle multiple responsibilities
- Excellent communication skills and ability to support senior leadership with financial insights
- Strong character and a quick study with a drive for continuous learning and professional development