Corporate Staff Accountant

We are pleased to announce that one of the companies with which we partner is expanding and looking to hire a Staff Accountant.

• Lead monthly and quarterly financial close processes in accordance with GAAP, including journal entries, accruals, account reconciliations, and financial reporting
• Review balance sheet accounts and prepare adjusting entries, depreciation, and fixed asset updates to ensure accuracy
• Maintain lease accounting (ASC 842) and ensure lease system data is updated timely and accurately
• Partner with operations to ensure expenses are recorded in the proper period and transactions are posted correctly
• Prepare cash applications, manage daily cash activity, and complete monthly bank reconciliations
• Assist with tax reconciliations and support preparation of payroll, union, and sales/use tax filings
• Support budgeting, variance analysis, expense trend reporting, and ad hoc financial analysis
• Maintain internal controls, assist with control testing and remediation, and ensure integrity of the general ledger and financial data
• Conduct monthly physical inventory counts and reconcile discrepancies

• Bachelor’s degree in accounting
• Basic understanding of GAAP; public company reporting and accounting process knowledge is a plus
• Strong knowledge of Microsoft Office Suite (especially Excel) and general computer skills
• Leadership skills and attention to detail
• Ability to work independently and handle changing priorities in a high-volume transactional environment
• Highly motivated and dedicated to contributing to the growth and success of the company
• Strong written and verbal communication skills