Accounting, Analysis Skills, Auditing, Cash Management, Expense Reports, Expense Tracking, Financial Audit, General Ledger Accounting, Journal Entries, Microsoft Excel, Pivot Tables, Reconciliation, Support Documentation, Team Player, Vlookups
Staff Accountant
SUMMARY
The Staff Accountant is responsible for assisting in the general accounting functions and will be responsible for monitoring daily cash positions and performing monthly general ledger account reconciliations.
Responsibilities:
- Daily cash management - monitoring the cash position in multiple banks, sending approved wires/ach as well as setting up wire templates, addressing positive pay, and ensuring activity is being recorded on the ledgers.
- Analyze and reconcile inter-company activity.
- Prepare month-end standard and miscellaneous journal entries, supported with proper documentation.
- Responsible for assigned general ledger account balances through proper account analysis including the reconciliation of sub-ledger information.
- Assist with special projects and requests.
- Oversee vendor maintenance.
- Oversee the expense report process.
- Oversee the P-card program.
Skills and Experience:
- Bachelor's degree in accounting
- 5+ years of accounting/audit experience
- Collaborative, innovative, flexible, and adept at building relationships across the organization
- Advanced knowledge of Microsoft Excel functions including pivot tables, V-Lookup
New employees are eligible for the following benefits effective date of hire!
Medical, dental, and vision benefits
Company-paid life insurance and disability benefits
Generous Paid time off and 10 paid Holidays
401k Plan with Company Match
Tuition Reimbursement