Staff Accountant

We are seeking a Staff Accountant to assist the Accounting team in the daily accounting functions.

Position Responsibilities:

  • Manages two sets of books (full cycle closing)
  • Reconcile A/R and post payments
  • Reconcile cash
  • Prepare Balance Sheet Account Reconciliation
  • Month-end Accruals
  • Record Depreciation and Amortization
  • Recognize Deferred Revenue
  • Prepare monthly financial
  • Intercompany reconciliation
  • Send out letters regarding stale checks
  • Upload budget and forecast in accounting system
  • Conduct accounting orientation for new employees
  • Coordinate and Assists with Operations Department

Experience

  • 4-6 years of Accounting experience
  • Strong grasp of GAAP Standards
  • Excellent Excel skills
  • Ability to effectively communicate and interact with various department
  • Excellent communication, both oral and written, and time management skills
  • Requires discretion, initiative and strong attention to detail and team player
  • 4 Year college degree in Accounting (desired)
  • Intacct Accounting software experience (desired)
  • Salesforce software experience (desired)