What are the responsibilities and job description for the Staff Accountant position at Green Key Resources?
The Staff Accountant is responsible for assisting in monthly general ledger close and preparation of financial statements, including account analysis and reconciliation. This position supports Senior Management by providing accurate and timely financial statements
Responsibilities:
- Manage month-end close, including but not limited to posting payroll, accounts receivable, general accruals, bank reconciliation and recording month end entries.
- General Ledger and Sub-Ledger reconciliation
- Maintain and update work papers for all balance sheet accounts, substantiating all journal entries with supporting documentation
- Apply accounting principles to ensure accuracy and completeness of all financial statements assigned
- Writing up financial notes and/or narratives to explain month end findings
- Prepare balance sheet, profit and loss statement, and other reports to summarize and interpret company's financial position
- Maintain and monitor internal controls and compliance with generally accepted accounting principles and company procedures
- Review, investigate, and correct errors and inconsistencies in financial entries and/or any third-party reports
- Collect appropriate data needed to prepare federal, state, and local reports and tax returns
- Prepare quarterly and year end payroll reconciliation
- Address Audit requests, both from internal and state auditor
Qualifications:
- Bachelor's Degree in Accounting or related field required.
- Fundamental knowledge of GAAP
- Experience with current computer accounting programs and reporting tools
- Proficiency in Microsoft Office/Excel skills required; experience with V-Lookup, Pivot Tables, and Great Plain preferred
Salary : $60,000 - $70,000
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