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Staff Accountant

Courser
Greenville, United Statesfull_timeVerifiedPosted 17 Dec 2024

About the role

Who we are  
COURSER is a partnership platform that helps technology service companies identify and take the next step in growth. Our organization has a strong company culture built on our values of Teamwork, Service, Growth-Minded, Trust, and Innovative. Our team dedicates their time working together to provide phenomenal experience for our customers. Be ready to join a fast-paced, ever-evolving IT company that is bringing on new customers and team members to continue strong growth into the future. 
 
Staff Accountant

We are seeking a detail-oriented and organized Staff Accountant to join our finance team. The Staff Accountant will support the day-to-day accounting operations, including general ledger maintenance, account reconciliations, and financial reporting. This role requires strong analytical skills, a thorough understanding of accounting principles, and the ability to handle a variety of financial tasks.

Key Responsibilities:  
 
  • General Ledger Maintenance: Assist with maintaining the general ledger, ensuring accuracy and completeness of financial data.
  • Account Reconciliations: Prepare and perform account reconciliations, including bank, credit card, and balance sheet accounts, to ensure data integrity.
  • Month-End Close: Support month-end and year-end close processes, including preparing journal entries, accruals, and adjustments as necessary.
  • Financial Reporting: Assist in the preparation of financial statements and management reports, providing insights into variances and trends.
  • Accounts Payable and Receivable Support: Help manage accounts payable and accounts receivable processes, including invoice processing, payment reconciliation, and follow-up on outstanding balances.
  • Fixed Assets and Depreciation: Track and record fixed assets, calculate depreciation, and ensure accurate reporting of asset values.
  • Audit Support: Prepare audit schedules, documentation, and reconciliations for internal and external audits.
  • Compliance and Controls: Follow established accounting policies and internal controls to ensure compliance with GAAP and company standards.
  • Special Projects: Participate in special projects and process improvement initiatives as assigned by management.

Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
  • 1-3 years of experience in accounting or finance.
  • Proficiency with accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced skills in MS Excel.
  • Strong understanding of GAAP and general accounting principles.
  • Excellent attention to detail and analytical skills.
  • Strong organizational and time-management skills, with the ability to prioritize tasks effectively.
  • Good communication skills and a collaborative mindset.
Preferred Skills:
  • CPA or progress toward CPA certification is a plus.
  • Familiarity with Intacct and automated accounting processes.

What we do for you 
At COURSER we p

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Courser

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