What are the responsibilities and job description for the Staff Accountant position at BTG Solutions Inc?
Job Description
Job Description
Staff Accountant
Qualifications
We are seeking an experienced, qualified Accountant to provide accounting and financial services to BTG / PRV Group. The Staff Accountant will provide accounting support to the Accounting Manager. This person will record daily and monthly transactional activity in NetSuite while adhering to GAAP and BTG / PRV Group accounting policies that include record preparation, research, and reporting related to, but not limited to, general ledger activities, month-end closing activities, reconciliation of accounts as directed, financial-related reports, schedules, and audits. Assignment of special projects by the Accounting Manager.
Full Job Description
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.
- Manage month-end close process
- Prepare monthly journal entries
- Perform monthly bank and credit card reconciliations.
- Assist in the preparation and filing of monthly and quarterly state sales taxes.
- Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.
- Review payroll hours and printing checks
- Protects the organizations value by keeping information confidential
- Work with AR, AP, and other departments as needed to resolve issues.
Job Type : Full-time
Pay : $30.00 - $35.00 per hour
Schedule :
Experience :
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This Job Is Ideal for Someone Who Is :
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Salary : $30 - $35