Staff Accountant

Job Description

Job Description

Our client is a private equity owned company that provides home improvement services to residential and commercial property owners. They are seeking a dynamic Staff Accountant who will report directly to the Controller and work closely with the Accounting team as well as other stakeholders.

Key responsibilities

• Prepares income and balance sheet statements, variance analysis, and various other accounting statements and reports.
• Maintains transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
• Actively identify (and close) control gaps and various deficiencies. Examples include segregation of duty, gaps in levels of authority matrices, standardization of materiality levels utilized in day to day tasks (including flux analysis), etc.
• Use of general accounting principles and rules to create financial reports and analysis.
• Timely completion of month-end close processes.
• Reconciles credit card transactions and bank accounts (including matching / uploading receipts).
• Ensures the accuracy of the cash balances by reconciling bank account balances to the bank statements.
• Supports other departments with ERP inquiries and needs.
• Establishes effective relationships and work cross-functionally across the organization.
• Contributes to department and organization projects as assigned.
• Analyzes monthly financial reports and records.
• Practices a high level of integrity and honesty in maintaining confidentiality.
• Performs other related duties as assigned or requested.

Required qualifications

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