What are the responsibilities and job description for the Staff Accountant position at ControlTouch Systems LLC?
Job Type
Full-time
Description
JOB SUMMARY :
The Staff Accountant will work closely with the Chief Financial Officer to facilitate and apply Generally Accepted Accounting Principles (GAAP). The responsibility of this position is managing specialized work efficiently, with confidence and competence. The position requires high attention to details, concern for the correctness of work, and strong commitment to tasks completed on time. The person in this position will take work seriously, has a strong sense of duty, and is disciplined. A faster-than-average pace will be the norm for this position. Detailed, specialized work is the major focus. The person in this position will require clearly defined work, responsibilities, and reporting relationships, ongoing and thorough training opportunities to develop expertise and increase confidence. The position will provide security in a stable work environment, allowing the person to plan for, focus on and complete tasks on hand.
ESSENTIAL FUNCTIONS :
- Companywide accounting : help with G / L account reconciliation and month-end closing, other ad hoc projects
- Assist with monthly close processes including preparation of monthly journal entries, analyses, and completion of credit card / bank account reconciliations.
- Support Accounts Receivable : apply cash receipt, help with collection of past due balance, and process daily invoices / credit
- Work with Accounts Payable : vendor invoices and disbursement filing, A / P invoice matching & filing.
- Reconcile discrepancies by checking source materials, reconstructing probable actions, and recognizing the effect on other accounts; prepare corrective actions as needed.
- Complete AR / AP related tasks for multiple entities
- Perform monthly balance sheet reconciliations.
- Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations
- Performing GL and account reconciliation and analysis
- Handling bank reconciliation and daily bank updates
- Posting monthly accrual journal entries, fixed assets and depreciation
- Perform routine clerical accounting duties within a fast-paced finance department while adhering to established standards
- Prepare and interpret financial summaries and provide reports to managers on a daily / weekly / monthly basis
- Financial reporting, preparing supporting schedules, and analyzing data
Requirements
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES :
EDUCATION, EXPERIENCE AND QUALIFICATIONS :
WORK ENVIRONMENT :
PHYSICAL DEMANDS : The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
WORK SCHEDULE : This position offers a flexible work schedule. General office hours are M-F, 7a-4p or 8a-5p
It is the policy of ControlTouch Systems to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and / or expression, genetic information, marital status, pregnancy or pregnancy-related condition, status with regard to public assistance, veteran status, citizenship status (if authorized to work in the U.S.), or any other characteristic protected by federal, state or local law. In addition, ControlTouch Systems will provide reasonable accommodations for qualified individuals with disabilities.
