Do you want to work for an employee forward company? Do you have experience doing full-cycle month-end close? We are looking for a well rounded Staff Accountant! The ideal Staff Accountant will be degreed in Finance or Accounting and have at least two (2) years of experience. Step into the role of Staff Accountant where you will be responsible for full-cycle month-end close, balance sheet reconciliations, and ad hoc projects. The company is very focused on putting their employees first and it's a great environment.
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Perform the monthly close and review of monthly financial statements and analysis (i.e. variance analysis)
Prepare journal entries to upload data which records preneed sales, commissions, trust and cash as well as make adjustments to ensure the financials reflect proper reporting.
Request information on unusual and missing activity in general ledger accounts.
Review balance sheet account reconciliations, identify proposed adjustments, processing errors, and partner with other departments to get them resolved.
Identify necessary process improvements and work to get them implemented.
Special Projects as assigned and other duties as assigned.
The essential functions of this role include:
- working in a smoke free environment
- Full-Cycle Month-End Close (2 years of experience is required)
- Balance Sheet (2 years of experience is required)
- Journal Entries (2 years of experience is required)
- General Ledger (2 years of experience is required)
- Financial Statement Analysis (1 year of experience is required)
- Years of experience: 2 years
- Experience level:Entry Level
Working hours: 8 AM - 5 PM
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