Staff Accountant

Are you a detail-oriented accounting professional ready to take your career to the next level? We are looking for a Staff Accountant to join our dynamic team! If you thrive in a fast-paced environment and have a passion for accuracy and efficiency, we want to hear from you!

• Analyze month-over-month Profit and Loss trends and make necessary accruals and reclasses.
• Ensure business records, transactions, and procedures are accurate through thorough verification and analysis.
• Identify and create efficiencies in the month-end close cycle to streamline processes.
• Assist with internal/external audits by preparing backup documentation for PBC schedules as required.
• Create forms and manuals for accounting and bookkeeping personnel to enhance operational efficiency.
• Download/update/post daily bank activity and distribute reports throughout the organization.
• Prepare client and insurance refunds to ensure timely processing.
• Prepare daily cash summary to keep track of financial health.
• Prepare routine closing journal entries to maintain accurate financial records.
• Maintain monthly reconciliations of assigned balance sheet accounts for accuracy.
• Assist in identifying and creating a system of controls, procedures, and forms for the recording of fixed assets.
• Examine accounting records, including financial statements and other reports, to assess accuracy, completeness, and adherence to standards.
• Perform other duties as assigned to support the finance team.

• Bachelor's degree required. Emphasis in finance or accounting preferred.
• One to two years of experience preferred.
• Intermediate MS Excel experience required.
• Experience with Microsoft D365 and SAP Concur preferred.

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