Staff Accountant

As a staffing accountant you will be assisting the accounting department with daily tasks including, but not limited to, Revenue Recognition, Depreciation Entries, and Prepaid Expenses. You will be responsible for handling account reconciliations and assist with the other accountants with any daily tasks that need to be done. Along with the items mentioned, Accounting/NetSuite projects will be an area that you will be assisting other departments with as well as the accounting department.

Duties

• Work with the Accounting team to ensure accuracy of entries
• Reconcile all balance-sheet accounts on a monthly basis
• Accurately record financial transactions, including income, expenses and adjustments.
• Collaborate with departments within the organization to gather, analyze, and interpret any relevant financial information
• Maintain GL accounts by preparing journal entries for closing periods.
• Prepare account reconciliations as well as analyze any discrepancies.
• Collaborate with internal & external auditors during financial audits, as needed.
• Post accruals & prepayments, as needed.
• Prepare & enter journal entries as needed work on month end tasks.
• Provide Accounting Support for Other Departments.

Requirements

• Experience with Bank Reconciliations & Account Reconciliations
• Experience with general ledger system
• Experience with Full Cycle Accounting
• Bachelor's Degree in Accounting or related field
• CPA/MBA is a plus