Staff Accountant

Genesis is seeking a Staff Accountant for a full-time on-site opportunity in Mobile, AL .

Position Summary :

The Staff Accountant's main responsibilities include ensuring information in the General Ledger is accurate, facilitating audit related requests, ensuring coding for cost centers is complete and accurate, and reviewing entries to cash, debt, interest, G&A, intangibles, customer acquisition costs, fixed assets, payroll, and intercompany accounts. The Staff Accountant will also be responsible for bank reconciliations

Responsibilities & Essential Job Functions :

Prepare recurring and adjusting journal entries related to :

• Cash application (transfers, manual checks, vouchers, reconciliations)
• Prepayments
• Expense accruals
• G&A expenses
• Responsible for ensuring the accounting records are closed on a monthly, quarterly and annual basis in-line with the agreed upon close calendar
• Prepare bank reconciliations, investigate and document reconciling items
• Responsible for timely and accurate internal monthly reporting requirements for financial metrics and budget vs. actual analysis
• Responsible for preparing balance sheet reconciliations for applicable areas and creating checks and analysis to ensure the integrity and accuracy of the reconciliations
• Prepare invoices to affiliated companies and outside vendors
• Prepare accounting schedules (i.e. rollforwards, etc.) for internal and external reporting purposes
• Work closely with the Accounts Payable department ensuring proper recording of expenses
• Good understanding of U.S. GAAP
• Communicate effectively with management and work closely with other departments, including cross training, as well as outside parties
• Additional duties as assigned

Health, Safety, and Environmental :

Training :

Skills, Knowledge, Qualifications :

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