Staff Accountant

Position : Staff Accountant

Job Description :

The Staff Accountant is responsible for a variety of accounting and finance reporting tasks, with a focus on Payroll and Benefits. They assist with the monthly accounting close process, control activities, accruals, reconciliation, financial reporting, post-close tasks, and ensuring ongoing compliance. They also contribute to business transformation and process improvement initiatives in close collaboration with accounting and finance leaders.

Core Responsibilities & Duties :

Prepare weekly reporting for assigned client groups

Assist in the preparation of monthly and quarterly journal entries

Assist in the preparation of the monthly and quarterly closing processes for financial reporting

Assist in recording payroll expenses, by reporting segment

Prepare balance sheet reconciliations for assigned accounts

Prepare financial and analytical schedules as assigned

Assist auditors with documentation and support during quarterly reviews and year-end audit

Assists with budget planning and preparation

All other duties as assigned to meet evolving business needs

Qualifications :

Education : Bachelor’s degree in accounting from an accredited college or university

Experience : 1+ years of experience in corporate accounting

Strong knowledge of and experience with GAAP and other key accounting concepts

Excellent communication skills, both oral and written

Expert Microsoft Excel skills (pivot tables, V / X lookups, advanced formulas, macros, etc.); Visualization tool experience preferred (PowerBI, Tableau, etc.)

Experience with Cloud ERP platforms (Oracle Fusion Cloud, NetSuite, UKG, etc.)

Demonstrated discretion and confidentiality in handling and protecting sensitive information

Technical : Proficient with common office technologies, including Windows PCs, Microsoft O365 (Outlook, Word, Excel, PowerPoint, etc.) and web conferencing (Teams, Zoom, Webex, etc.)

Environment : Comfort commuting to / from and working in a 100% on-site setting (listed in this posting), with travel for related meetings / events

Forward Air is an Equal Opportunity employer.

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About the Team