Description
Job highlights
Identified by Google from the original job post
Qualifications
Minimum of 2 years on the job accounting experience required
Proficient in Microsoft Office, specifically Excel
Strong communication skills – both written and verbal
Effective problem solving
Exceptional attention to detail
Proactive
Understanding of, and ability to apply, accounting principles in general ledger maintenance
Responsibilities
The Staff Accountant is responsible for performing general ledger account and bank statement reconciliation, preparing journal entries and financial statements, maintaining records retention and assisting the Controller in various audit, analysis and reporting duties
Bank and credit card reconciliations
Accounts Payable – posting payables, tracking accruals/prepaids, maintaining orderly filing system
Accounts Receivable – posting receipts, reconciling account
Post daily/weekly tax payments
Reconcile payroll tax accounts
Organize and file monthly notices, keep track of state tax filings, resolve any discrepancies and outstanding notices
Process monthly/quarterly/annual multi state and federal tax returns
Reconcile Balance Sheet accounts
Assist with quarterly and annual audits
Perform ad-hoc reporting and analysis as requested
Special projects as requested
Job description
Summary
The Staff Accountant is responsible for performing general ledger account and bank statement reconciliation, preparing journal entries and financial statements, maintaining records retention and assisting the Controller in various audit, analysis and reporting duties.
Duties And Responsibilities
• Bank and credit card reconciliations
• Accounts Payable – posting payables, tracking accruals/prepaids, maintaining orderly filing system
• Accounts Receivable – posting receipts, reconciling account
• Post daily/weekly tax payments
• Reconcile payroll tax accounts
• Organize and file monthly notices, keep track of state tax filings, resolve any discrepancies and outstanding notices
• Process monthly/quarterly/annual multi state and federal tax returns
• Reconcile Balance Sheet accounts
• Assist with quarterly and annual audits
• Perform ad-hoc reporting and analysis as requested
• Special projects as requested
Qualifications
• Bachelor’s degree in accounting preferred
• Minimum of 2 years on the job accounting experience required
• Proficient in Microsoft Office, specifically Excel
• Sage Intacct experience preferred but not required
• Experience with Prism and MasterTax a plus
Skills
• Strong communication skills – both written and verbal
• Effective problem solving
• Exceptional attention to detail
• Proactive
• Understanding of, and ability to apply, accounting principles in general ledger maintenance.
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.