Staff Accountant

JOB DESCRIPTION

Key Responsibilities:

• Financial Closing: Assisting with the monthly closing process and preparing standard month-end close entries.

• Reconciliation: Performing Bank Reconciliations (Cash Reconciliations), credit card and other revolving account reconciliations, and reconciling general ledger accounts.

• Fixed Assets and General Ledger: Maintaining the fixed asset ledger and preparing general ledger entries.

• Accounts Payable/Receivable: Supporting accounts payableactivities (including invoice matching), resolving inventory/receivingissues that impact payables accuracy, posting cash receipts, monitoring credit card balances, and preparing customer invoices for entry into the ERP system.

• Auditing and Reporting: Assisting with the preparation of schedules for external financial auditors and providing ad hoc reports and analysis for senior management.

• Financial Analysis: Performing financial analysis such as budget vs actual variance analysis and work order job costing.

• Problem Solving: Answering accounting/financial questions by researching and interpreting data
  
  Required Qualifications

• Education: A Bachelor’s degree, preferably in accounting.

• Technical Skills: Proficiency in Excel and experience using an ERP system

• Core Competencies: Excellent analytical and problem-solving skills, strong attention to detail, and effective communication skills.
  

PrideStaff Financial is an equal opportunity employer