What are the responsibilities and job description for the Staff Accountant position at Roper Staffing?
Job Posting: Staff Accountant
Are you a detail-oriented and driven accounting professional seeking a dynamic role within a fast-paced environment?
Key Responsibilities:
- Financial Statement Preparation: Regularly create and review financial statements, including balance sheets and income statements.
- General Ledger Entries: Accurately post accounting transactions to the general ledger.
- Account Reconciliation: Ensure the accuracy of account balances by matching bank statements with company records.
- Accounts Payable/Receivable Management: Process invoices, track payments due, and manage customer receivables effectively.
- Monthly/Quarterly Close Process: Assist in closing accounting periods by preparing necessary reports and reconciling accounts.
- Expense Processing: Manage Concur expense processing on a monthly basis, ensuring accurate and timely submission and approval of employee expenses.
- Data Analysis: Analyze financial data to identify trends and potential issues.
- Reporting: Generate financial reports for management and stakeholders, including profit and loss statements and cash flow analysis.
- Internal Controls: Maintain and adhere to established internal controls to safeguard company assets.
- Tax Preparation: Assist in the preparation of monthly sales tax returns.
- Auditing Support: Provide necessary documentation and assistance to external auditors.
Required Skills and Qualifications:
- Bachelor's degree in Accounting or related field
- Strong analytical and problem-solving skills
- Exceptional attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and collaboratively as part of a team
