What are the responsibilities and job description for the Staff Accountant position at DTM Executive Search, Inc.?
Urgent need for a Staff Accountant to work with the Controller and be responsible for month-end closing activities; this includes reconciling assigned general ledger accounts to the trial balance, preparing journal entries, maintaining financial reporting schedules. Are you ready to accept the challenge?
***100% onsite in office****
What you’ll be doing:
- Reconcile assigned general ledger balance sheet accounts monthly and analyze monthly material fluctuations
- Assist with the preparation of financial statements in a timely manner and prepare supporting schedules for significant general ledger accounts.
- Gather necessary supporting documentation to ensure the accuracy of elimination and consolidation journal entries to the general ledger accounting system
- Prepare accounting schedules for assigned balance sheet accounts. Assist with the analysis and interpretation of significant accounting trends and variations within the monthly roll-forwards and reconciliations in a multi-entity environment
- Assist with the analysis and review of monthly sales and related expenses to ensure proper classification to the correct period incurred
- Prepare roll-forwards for current asset general ledger accounts
- Assist with the review of monthly accruals to ensure reasonableness of any recorded variances and ensure all liabilities are properly recorded for the period incurred
- Assist with the objective analysis of material financial statements fluctuations
- Other Ad-Hoc tasks to be assigned
What we are looking for in you:
- BBA/BS in Accounting
- 1-3 years general ledger accounting and/or public accounting experience; must have a solid understanding of accounting concepts
- Intermediate Excel skills required, including the ability to use V-lookups and pivot tables
- Ability to accomplish difficult tasks with minimal oversight and maintain a consistent level of accuracy in all assigned areas
- Must possess strong analytical skills and the ability to present solutions to difficult accounting problems
- Excellent communication, problem-solving and follow-up skills
The company offers a full suite of employee benefits, Medical/Dental, 401k match and PTO
Salary : $80,000 - $90,000
