What are the responsibilities and job description for the Staff Accountant position at EI US LLC?
Job Details
Description
Company Overview
LearnWell is dedicated to supporting students facing mental health challenges by providing integrated academic and wellness services. We partner with treatment facilities and school districts to ensure that students receive the necessary support throughout their educational journey, particularly during times of crisis.
Summary
We are seeking a Staff Accountant to join our team at LearnWell. In this role, you will play a vital part in managing the accuracy, timeliness, and consistency of financial reporting and accounting transactions.
ESSENTIAL FUNCTIONS:
· Monitor, manage, and perform month end close procedures
· Monitor and review general ledger activity for accuracy
· Monitor cash flow, accounts, and other financial transactions
· Compile analytics of KPI’s and other financial metrics
· Prepare monthly bank reconciliations
· Prepare spreadsheets for planning, compliance and audit issues
· Prepare journal entries and general ledger account reconciliations along with research/reconciliation of balance sheet accounts and maintaining monthly reconciliations
· Assist in the preparation of accurate and timely monthly financial statements and supporting financial information distributed to senior management
· Assist in year-end audit preparation
· Ensure all transactions are in accordance with GAAP
· Assist in the review and monitoring of Accounts Receivable balances to ensure timely collection
· Support annual budget process
SALARY: $70-$75k/yr benefits
LearnWell is an equal opportunity employer
Qualifications
· Minimum 3 years of experience with general accounting and data analysis
· Thorough understanding of GAAP and strong understanding of the general ledger and financial statements
· High attention to detail
· Strong analytical and problem-solving skills
· Experience with month end and year end close process
· Ability to read, analyze and interpret general business documents
· Proficient computer skills-Microsoft Suite with high proficiency in Excel (Intacct experience preferred, but not required)
· Commitment to quality
· Strong organizational skills and the ability to work under tight deadlines
· Team player with excellent written and oral communication skills
EDUCATION REQUIRMENT:
· Bachelor’s Degree in Accounting
Salary : $70,000 - $75,000
