Are you a forward thinking, enthusiastic and highly motivated person looking for a like-minded company that is passionate about what they do and believe in what they stand for? Do you want to work for a company that is truly making a difference in people’s lives?
Our client is looking for a Staff Accountant to join their Finance and Accounting team working in a dynamic and changing company environment with an exciting future ahead!
The Staff Accountant will be contributing and making a difference by being responsible for the preparation of journal entries, reconciling balance sheet accounts, managing sub ledgers, fixed asset maintenance, and performing month end closing functions.
Prepare journal entries and supporting documentation for month-end close related to prepaid expenses, rent, interest, notes, and management fees.
Reconciliation of multiple cash accounts to bank statements.
Maintain fixed asset ledger, depreciation, and reconciliations.
Intercompany billings, transactions, and reconciliations.
Assist management with monthly reporting and analytics.
Prepare supporting documentation for areas of responsibility for year-end audit.
Monthly balance sheet account reconciliations.
Assist in the development and improvement of accounting processes.
Ad-hoc reporting and special projects as needed.