Staff Accountant-Temporary Role

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:

Month-end Close Journal Entries:

• Prepare journal entries to facilitate the month-end close process.
• Ensure accuracy and completeness of journal entries for financial reporting.

Bank Activity Reconciliation:

• Reconcile bank activity to the general ledger.
• Investigate and resolve variances to maintain accurate financial records.

Balance Sheet Reconciliations:

• Perform balance sheet reconciliations for key accounts.
• Identify and resolve discrepancies to ensure financial accuracy.

Superior Service Provision:

• Deliver accurate and timely financial information to internal and external stakeholders.
• Provide support and assistance to ensure stakeholder satisfaction.

Strong Teamwork and Flexibility:

• Actively support the accounting team wherever needed, including Accounts Payable and Accounts Receivable.

• Work closely with teammates to drive optimal results.     

COMPETENCIES:

• Strong attention to detail and commitment to accuracy in all financial tasks.
• Solid understanding of Generally Accepted Accounting Principles (GAAP).
• Exceptional analytical skills with the ability to interpret financial data effectively.
• Strong interpersonal skills and the ability to collaborate effectively with team members.
• Maintain confidentiality of sensitive financial information.
• Excellent verbal and written communication skills for effective interaction with stakeholders.
• Ability to multitask, organize priorities, and manage workload effectively.
• Demonstrated sense of urgency in meeting deadlines and resolving issues.
• Capacity to work independently while also being a proactive team player.

QUALIFICATIONS & EXPERIENCE:

• Bachelor’s degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience.
• 2 – 4 years of experience in accounting or general ledger roles.
• Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles.
• Ability to successfully pass a background check post offer acceptance.

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