Staff Accountant

Job Description

  • Accounting of bank entries, vendor bills, customer invoices, payroll entries, credit card entries & employee reimbursements.
  • Fixed asset accounting
  • Intercompany accounting
  • Reconcile bank & credit card accounts at regular intervals
  • Perform assigned account reconciliations and maintain supporting schedules related to amortization, accruals, prepaid assets, cash, deferred revenue etc.
  • Use QuickBooks / NetSuite automation to automate most of the data entry.
  • Handle all independent contractor documentation.
  • Perform month-end, quarter-end and year-end accounting close. Activities include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required.
  • Prepare Budget vs. Actual variance and month-to-month variance reports for management. Provide commentary / analysis of underlying reasons for the variances.
  • Support preparation and distribution of monthly management reports and statistical analysis.
  • Provide timely and accurate accounting and financial information to internal stakeholders on ad-hoc basis.

 

Skills Required

  • 2-5 years accounting experience
  • Associates or Bachelor’s degree in accounting
  • Hands on experience in QuickBooks or NetSuite preferred.

 

Interested? –