What are the responsibilities and job description for the Staff Accountant position at Cornerstone Detention Products?
Responsibilities include, but are not limited to:
· Monitor and reconcile company credit card accounts
· Manage and reconcile company travel-related accounts (AirPlus and Conferma)
· Process journal entries and support the month-end and year-end close processes
· Support accounts payable and accounts receivable functions as needed
· Assist in transitioning to the new accounting software (Acumatica)
· Assist in organizing financial records in Box.com
· Help prepare documentation for internal and external audits
· Establish and maintain relationships with new and existing customers and vendors regarding financial matters
· All other tasks required by supervisor
Skills and Experience:
· Highly Proficient in Microsoft Excel (Testing upon interview)
· 1-3 years of experience in accounting or financial role
· Solid understanding of GAAP and accounting best practices
· Experience with ERP systems is a plus (current software: Sage and Made2Manage)
· Ability to adapt to changing priorities, processes, and systems in a dynamic work environment
· Professional demeanor with colleagues
· Strong attention to detail with excellent organization and time management skills.
· Ability to multitask, prioritize, and work independently
· Excellent written and oral communication skills
Education:
· High School diploma required.
· Bachelor’s degree or actively pursuing a degree in accounting or a related field
Other:
· In Office Work hours: Monday-Thursday 7:30am-5:30pm CT and Friday 7:30am-11:30am CT
· NO REMOTE WORK
· Ability to work overtime when needed
· Little to no travel
EOE/M/F/Veteran/Disabled
