Corporate Accounting Opportunity

A Day in the Life

As a Staff Accountant at Mohr Talent, you will be responsible for performing comprehensive bank reconciliations, preparing and posting journal entries, and analyzing income statements for discrepancies.

You will also lead monthly cash planning & collection meetings to assess receivables and estimated payments, and support the Controller in cash forecasting and projections for corporate entities.

Your Responsibilities:

• Perform comprehensive bank reconciliations to ensure financial accuracy.

• Prepare and post journal entries for precise financial reporting.

• Approve vendor bills in alignment with designated budgets.

• Execute balance sheet reconciliations and maintain financial integrity.

• Analyze income statements for discrepancies and implement corrections.

• Utilize advanced Excel functions to create and update reconciliation worksheets.

• Investigate AP/AR variances across multiple entities, ensuring alignment.

• Lead monthly cash planning & collection meetings to assess receivables and estimated payments.

• Support the Controller in cash forecasting and projections for corporate entities.

• Ensure timely and accurate ledger management within the accounting system.

• Collaborate with internal departments to facilitate a smooth month-end close process.

• Take on ad hoc projects and reporting as needed to support financial operations.

Requirements:

• Bachelor's degree in Accounting - Required

• 2-5 years of accounting experience, with a strong foundation in GAAP principles.

• Proficiency in bank reconciliations, balance sheet management, and income statement analysis.

• Advanced Excel skills (pivot tables, VLOOKUPs, macros preferred).

• Experience with intercompany transactions is a plus.

• ERP system experience, preferably with Oracle NetSuite.

• Strong analytical mindset with a commitment to accuracy and continuous improvement.

• Exceptional communication and collaboration skills to engage with cross-functional teams.