Staff Accountant

Why This Staff Accountant Opportunity?

• 401k 4.5% match.
• Gym reimbursement
• $1B in assets, consistently growing through acquisitions!
• 3 weeks PTO.

Responsibilities of Staff Accountant:

• Enter manual wire/ACH funding record into AP sub-ledger.
• Enter manual check request record into AP sub-ledger.
• Prepare wire transfers and ACH payments.
• Provide support for daily funding across multiple business lines.
• Import new business funding files to Great Plains.
• Perform one-time Info-Lease ACH transmissions.
• Create new vendor records, ensuring proper documentation is obtained before the first payment is made.
• Prepare various monthly journal entries along with monthly reconciliations of general ledger accounts.
• Assist in month end closing, ensuring that transactions are in accordance with GAAP and internal policies and procedures.
• Provide internal and external auditors with any supporting documentation regarding requirements/queries and any additional insights which may be required for related questions.
• Cross-train and provide backup to teammates within the department.
• Provide support to the finance team as needed.
• Perform ad-hoc projects and analysis as required
• Record new fundings into Great Plains daily.
• Involve others in all day work, projects, process changes and decisions.
• Ensure data integrity and accuracy.
• Account Analysis and reconciliation.
• Assist in external and internal audit processes.

Preferred Experience of Staff Accountant:

• Experience with accounting software systems (Great Plains, Info-Lease, Blackline).
• Proficient in Microsoft Word and Excel.
• Comfortable working independently as well as with a team.
• Ability to prioritize tasks to manage competing deadlines.
• BA/BS in Business with an emphasis in accounting or equivalent experience
• 3 years within an accounting role in a leasing or banking environment a plus.