do you have above average Excel skills.......

Looking to be come a Staff Accountant and be able to grow your career....

Internship or limited experience is not an issue will train..

You will be responsible for assisting with the monthly close process, including but not limited to bank reconciliations, general ledger and balance sheet account reconciliations, account rollforwards, journal entry preparation via import schedules, variance analyses, financial statement preparation, audit assistance, and other duties as assigned.  

You must be detail-oriented, hands-on, analytical, and able to do technical accounting research. 

• Prepare and review general ledger accrual imports


• Perform and prepare monthly balance sheet reconciliations and rollforwards


• Prepare bank entries to record cash transactions


• Complete monthly bank reconciliations for various bank accounts via ERP system


• Prepare, review, and submit journal entries with valid back-up support


• Review and maintain monthly recurring and prepaid entries


• Perform variance analyses to explain fluctuations on general ledger accounts


• Support team on month-end close procedures


• Assist in the preparation of monthly financial statements


• Assist with preparing documentation to help assist in audit

Qualifications

• Bachelor’s Degree in Accounting


• 1 to 3 years of experience as an accountant or bookkeeper preferred


• Must have strong analytical and problem-solving skills


• Excellent organizational skills and attention to detail


• Excellent Microsoft Office (Excel, Word, Power Point, Outlook)