Staff Accountant

Job Description

Job Description

ESSENTIAL JOB FUNCTIONS

• Responsible for the month end close from the preparation of the necessary journal entries through the issuance of the financial statements for both companies for review.
• Prepare the monthly bank reconciliations.
• Export MIP data into excel for Analysis.
• Analyze all financial statements for questionable amounts and variance.
• Prepare monthly reconciliations of the General Ledger, Including Individual AR accts
• Assist with preparation of the OP-Plan, COR and the Cost Reports.
• Responsible for the recording of all fixed assets and their applicable depreciation.
• Perform internal & external audits deemed necessary for both companies.
• Assist with year-end audit work.
• Become cross trained with the other areas of the Finance Department in order

to provide coverage during sick and vacation leaves.

JOB REQUIREMENTS

Education : Bachelor’s Degree in Accounting or other related area within the Financial field. Must be proficient in Microsoft Excel and have experience creating and utilizing various spreadsheets.

Personal : Must possess strong analytical skills and be able to take initiative when given a project. Must be highly confidential when dealing with various aspects of the position based on the subject matter.

Other : Must have a valid Connecticut driver’s license and suitable transportation.

Mon-Fri 8am-4pm

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