Corporate Accountant

We are pleased to announce that a company with which we partner is looking to add a Staff Accountant to their team. This is an excellent opportunity for anyone who is in public accounting and looking to advance their career.

POSITION:
Staff Accountant

• Complete monthly / quarterly financial close procedures in accordance with Company policies, closing timelines and GAAP.
• Review balance sheet accounts and prepare adjusting entries as needed.
• Ensure assigned reconciliations are prepared monthly and provided to the Assistant Controller for review timely in accordance with the Company account reconciliation policy.
• Responsible for ensuring lease accounting system is updated timely when lease agreements are entered in to;
  In addition, this role will be responsible for preparing lease entries monthly in accordance with ASC
  842.
• Partners with the business to track assigned month-end accruals ensuring expenses are recorded in the proper month.
• Works with the Assistant Controller on preparing analyses of monthly expense trends, risks and opportunities.
• Completes daily cash receipts and application as assigned;
  Ensures variances are communicated, researched and resolved timely.
• Responsible for monthly account reconciliation of all bank accounts.
• Prepares monthly account reconciliations for all local unions, payroll, and sales / use tax accounts.
• Other duties as assigned.

• Bachelor’s degree in accounting is required.
• Master's degree or CPA highly preferred
• Must have a basic understanding of GAAP; public company reporting and accounting process knowledge a plus
• Previous/current public accounting experience highly preferred.

• Strong knowledge of Microsoft Office Suite (especially Excel).
• 1-2 years of accounting experience
• Ability to work independently and handle changing priorities in a high-volume transactional environment