What are the responsibilities and job description for the Part-time Accounts Receivable Staff Accountant position at Creative Financial Staffing?
Job Summary
We are seeking a Staff Accountant to manage month-end financial processes, including journal entries, reconciliations, KPI analysis, and financial reporting.
This role requires strong analytical skills, proficiency in GAAP, and experience with accounting software to support accurate financial planning and decision-making.
Responsibilities:
- Partner with operations to review financial data, such as inventory, fixed assets, and expenses.
- Perform monthly account reconciliations to ensure accurate reporting.
- Analyze and prepare KPI reports for management and executive review.
- Compile financial statements and assess variances in cost reports, financial performance, and forecasts.
- Generate detailed month-end reports covering inventory, sales, and capital expenditures.
- Conduct cash flow analysis and forecasting to support financial planning.
- Reconcile subsidiary ledgers with the general ledger for consistency and accuracy.
- Assist in preparing key financial reports, including balance sheets and profit & loss statements.
- Evaluate costs, revenues, and financial obligations to support strategic decision-making.
Requirements:
- Bachelor's degree in accounting or finance.
- At least two years of relevant experience in an accounting role.
- Strong knowledge of GAAP and general accounting principles.
- Advanced proficiency in spreadsheets and data analysis.
