Staff Accountant is responsible for performing the necessary duties required to assist in producing financial statements in a timely manner each month.
Key Responsibilities Include:
• Gather data to create and post journal entries to general ledger for assigned areas of Balance Sheet and P/L (includes information for accrual purposes)
• Reconcile assigned balance sheet accounts & maintain support folders
• Act as an accounting business partner to various regional managers
• Review and document current processes and procedures and recommended process improvements to management
• Review financial statements prepared by others prior to inclusion in monthly financial statement package
• Research various questions regarding telephone, utility, waste and security payment processing and disconnect notices, as needed.
• Gather data and contribute to the budget process
• Participate in inventory and audit process
• Perform other tasks as assigned
Successful Candidates Will Have:
• Bachelor’s Degree in Accounting or related field or equivalent is required
• One to four years of related work experience
• Great verbal and written communication skills
• Strong analytical and accounting skills
• Proficiency with Microsoft Excel, Word, CRT, and Great Plains software
• Strong mathematical abilities
• Ability to work independently and as part of a team
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