What are the responsibilities and job description for the Staff Accountant position at First Impressions Sc?
Key Responsibilities:
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports.
Accounts Payable and Receivable: Process invoices, payments, and collections, ensuring timely and accurate transactions.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing insights.
Audit Support: Assist with internal and external audits, providing necessary documentation and explanations.
Compliance: Ensure compliance with accounting standards, company policies, and regulatory requirements.
Expense Management: Monitor and analyze expenses, identifying cost-saving opportunities.
Ad Hoc Analysis: Perform special projects and financial analysis as needed.
Tax Preparation: Assist in the preparation and filing of tax returns, ensuring compliance with tax regulations.
Fixed Asset Management: Maintain records of fixed assets, including acquisitions, disposals, and depreciation calculations.
Cash Flow Management: Monitor and manage cash flow, ensuring adequate liquidity for operational needs.
Financial Systems: Assist in the implementation and maintenance of financial systems and software.
Internal Controls: Develop and maintain internal controls to safeguard company assets and ensure accurate financial reporting.
Policy Development: Assist in the development and implementation of accounting policies and procedures.
Training and Mentoring: Provide training and support to junior accounting staff, fostering a collaborative and knowledgeable team environment.
The position location requirements are flexible and will allow for any combination of on-site, hybrid or remote work.
