Posted on Apr. 19, 2017
Full Time, Contract
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*Visit us on April 26th from 10:00am to 2:00pm
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We are looking for a Staff Accountant with 1-2 years of accounting experience. This position requires background in general ledgers, journal entries, balance sheet account reconciliations, financial statement variance analysis and sales/use tax reporting.
Responsible for the safeguarding of corporate assets, incoming cash
Financial statement reviews – responsible for reviewing assigned financial statements for inaccuracies, accruals, GAAP compliance. Able to explain variances and unusual items
Expense reports & petty cash– review to ensure proper reimbursement and adherence to corporate policies and obtain approvals
Payroll entries – responsible for pulling and reviewing payroll reports for inaccuracies and add coding for Accounts Payable
ACH and wire payments – initiate wires and ACH payments as required
Sales tax filings for assigned states as needed
Bank deposits– responsible for recording non-sales related deposits in accounting system, including taking the deposits to the bank
Bank transfers – ensuring all journal entries for inter-company and inter-loan are recorded accurately and timely
Bank reconciliations to check the bank accounts to ensure all payments enter the bank in a timely manner, ensure all outstanding checks or vendor payments clear; confirm this coincides with accounting system outstanding list
Royalty billing – pull royalty reports from internal software, enter invoices and receive payments into accounting system
Minimum of 1-2 years’ experience in an accounting environment
Bachelor’s degree in Accounting preferred
Experience working in a corporate environment
Experience in general ledger production and reconciliation, month end closing processes and audit preparation
*Please Click 'Apply' for Location Details to Meet Our Recruiters and Submit Your Resume Today!
We look forward to meeting you on April 26th!