Staff Accountant
8
8amFinancial Technology
Remote - USFull-TimeMiddle
Salary$65,000 to $75,000
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Job Details
- Experience
- 2-4 years
- Required Skills
- Microsoft ExcelFinancial analysisWorkday
Requirements
- 2-4 years accounting experience
- Bachelor's degree in Accounting and/or Finance preferred
- Solid understanding of GAAP
- Demonstrated understanding of financial/accounting principles and systems
- High degree of accuracy and attention to detail
- Excellent analytical, problem-solving, verbal, listening and written communication skills
- Strong organizational and time-management skills
- Highly proficient in Microsoft Excel
- Experience with ERP systems (Workday experience a plus)
- Confident self-starter with a solid ability to work both independently and collaboratively
Responsibilities
- Perform month-end close functions for multiple entities
- Prepare journal entries
- Analyze and book accruals for pending invoices, open purchase orders, contracts, and credit card transactions
- Reconcile, provide supporting documentation and detailed analysis for assigned balance sheet accounts
- Review and provide notes from detailed analysis to assigned cost center income statement for month over month and year over year variances
- Perform actual to budget/forecast Income Statement review for assigned cost center
- Cross train with accounting team on prepaids, fixed assets, and other functional areas as assigned
- Record cash transaction activity and reconcile all bank accounts
- Support financial and tax audits by providing PBC schedules and documentation as assigned
- Ensure procedures are in accordance with GAAP requirements and accounting department policies
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