Verified Job
Accounting - Finance
Staff Finance Manager
Accounting - Finance
#644950
Remote / WFH
Job Description
Job description
Job Title: Staff Accountant
About the Role:
The Staff Accountant will be responsible for performing various accounting tasks associated with the maintenance and upkeep of financial books and records.
• Entry compilation, scripting, and journalizing of general ledger and sub-ledger entries.
• Maintenance of automated general ledger entries.
• Coordination with Accounts Payable and Accounts Receivable on proper transaction codification.
• Bank account reconciliation.
• Balancesheet accounts analysis and reconciliation, including intercompany reconciliations.
• Trial balances analysis and verification of sub-ledgers.
• Revenue and expense variances analysis.
• Monthly financial reports compilation.
• Support with cash flow forecasts and annual budgets.
• Annual Tax/Audit file preparation.
• Annual financial audits assistance.
Required Skills and Qualifications:
To be successful in this role, you will need to possess a Bachelor's degree in Accounting and a minimum of 2 years of experience. Additionally, you should have strong knowledge of financial accounting and reporting, as well as proficiency in integrated accounting and spreadsheet software.
• Sage 300 Construction and Real Estate.
• Timberscan.
• Strong attention to detail with a focus on accuracy and consistency.
• Ability to coordinate multiple company ledgers.
Job Title: Staff Accountant
About the Role:
The Staff Accountant will be responsible for performing various accounting tasks associated with the maintenance and upkeep of financial books and records.
• Entry compilation, scripting, and journalizing of general ledger and sub-ledger entries.
• Maintenance of automated general ledger entries.
• Coordination with Accounts Payable and Accounts Receivable on proper transaction codification.
• Bank account reconciliation.
• Balancesheet accounts analysis and reconciliation, including intercompany reconciliations.
• Trial balances analysis and verification of sub-ledgers.
• Revenue and expense variances analysis.
• Monthly financial reports compilation.
• Support with cash flow forecasts and annual budgets.
• Annual Tax/Audit file preparation.
• Annual financial audits assistance.
Required Skills and Qualifications:
To be successful in this role, you will need to possess a Bachelor's degree in Accounting and a minimum of 2 years of experience. Additionally, you should have strong knowledge of financial accounting and reporting, as well as proficiency in integrated accounting and spreadsheet software.
• Sage 300 Construction and Real Estate.
• Timberscan.
• Strong attention to detail with a focus on accuracy and consistency.
• Ability to coordinate multiple company ledgers.
