Job Description
Job Description
We are looking for a detail-oriented and motivated Staff Accountant to join our team on a contract basis in Salt Lake City, Utah. In this role, you will play a crucial part in ensuring the accuracy of financial records, supporting reconciliation tasks, and contributing to month-end close activities. This position is ideal for individuals with a strong foundation in accounting principles, advanced Excel skills, and a proactive approach to process improvement.
Responsibilities :
- Perform daily, weekly, and monthly reconciliations for bank accounts and credit cards with high transaction volumes.
- Assist in month-end and year-end close processes, including preparing journal entries and managing accruals.
- Ensure the accuracy of the general ledger and maintain compliance with accounting standards.
- Analyze financial data to identify discrepancies and resolve them efficiently.
- Support external audits by preparing necessary schedules and providing required documentation.
- Contribute to accounts payable and accounts receivable tasks as needed.
- Utilize advanced Excel functions such as pivot tables and formulas to streamline reporting and reconciliation processes.
- Identify opportunities to enhance accounting workflows and increase operational efficiency.
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of experience in accounting roles, with a focus on reconciliations.
- Proficiency in Microsoft Excel, including advanced functions like pivot tables and formulas.
- Familiarity with accounting software such as NetSuite, QuickBooks, or Sage is preferred.
- Demonstrated ability to manage high-volume reconciliations with accuracy and attention to detail.
- Strong analytical skills and a problem-solving mindset.
- Self-driven with a willingness to learn and adapt in a dynamic environment.
- Excellent organizational skills and a sharp eye for detail.