What are the responsibilities and job description for the Staff Accountant position at Career Personnel?
Job Summary - Contract to Permanent Opportunity
The primary focus of the role will be preparing the general ledger journal entries, performing monthly balance sheet account analysis/reconciliations, supporting the monthly close and compile financial reporting for the business team.
Opportunity for growth to Sr. Accountant position based on performance.
Responsibilities:
- Prepare general ledger journal entries as part of the monthly close process.
- Complete monthly balance sheet account reconciliations, analyze and prepare adjustments.
- Perform weekly revenue and cash reconciliation prior to integration into our ERP Oracle.
- Compile monthly B2C sales reports for financial reporting and record journal entries.
- Bank reconciliations and foreign currency translations.
- Assist in monthly, quarterly, and year-end closing procedures.
- Support inventory account reconciliations and related adjustments.
- Review and approve AP invoice and PO coding for accuracy.
- Assist in the coordination and requests related to quarterly audit reviews.
- Adhere to all weekly and monthly accounting deadlines once assigned.
- Backup other accountants and assist with special projects as needed.
- Supervisory Responsibilities:
- Provide accounting guidance and process direction to Finance team members
Education/ Requirements:
- Bachelor’s degree in accounting or related field.
- Minimum two years accounting or equivalent experience.
- Experience with large-scale ERP systems, Oracle Fusion a plus.
- Inventory experience a plus.
- Great Plains experience a plus
- Proficient in Microsoft Office, with advanced Excel skills.
Salary : $25 - $30
