Staff Accountant

Staff Accountant

Qualifications

We are seeking an experienced, qualified Accountant to provide accounting and financial services to BTG / PRV Group. The Staff Accountant will provide accounting support to the Accounting Manager. This person will record daily and monthly transactional activity in NetSuite while adhering to GAAP and BTG / PRV Group accounting policies that include record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits. Assignment of special projects by the Accounting Manager.

Full Job Description

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.
• Manage month-end close process
• Prepare monthly journal entries
• Perform monthly bank and credit card reconciliations.
• Assist in the preparation and filing of monthly and quarterly state sales taxes.
• Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.
• Review payroll hours and printing checks
• Protects the organization’s value by keeping information confidential
• Work with AR, AP, and other departments as needed to resolve issues.

Job Type : Full-time

Pay : $30.00 - $35.00 per hour

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