Staff Accountant
Staff Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Reports to: Chief Financial Officer
General Job Objectives: Runs the daytoday functions of the Finance Department within Central
Support. This includes reconciliation of accounts payable and accounts receivable processing
payroll accurate financial reporting month end close and financial journal entries.
Essential Job Duties: The Staff Accountant assists the CFO by performing the following tasks:
Compile and process payroll. Reconcile payroll spreadsheets with entries in payroll service
software.
Review billpay process and contracts weekly
Review tenant bills monthly
Daily credit card settlement review
Daily cash analysis and reconciliations.
Review of Balance Sheets Income Statements Accounts Receivable and Accounts
Payable.
Review general journal entries and credit card purchase entries.
Manage inventory and purchase orders
Find and troubleshoot accounting transaction errors and omissions.
Perform monthend close to ensure that data has been captured accurately.
Verify and reconcile intercompany accounts.
Maintain and help to develop improved financial reports.
Determine ways to reduce costs and improve productivity and efficiency within Finance.
Understand the financial status of the companies to meet legal requirements and keep the
financial state in good standing.
Other duties as assigned by the CFO.
Requirements:
Minimum bachelors degree with an accounting economics finance or similar field and 2 years
of relevant experience.
Advanced Microsoft Excel skills with strong proficiency in Microsoft Office.
Experience with Oracle NetSuite is a plus.
Strong organizational skills and exceptional attention to detail.
Excellent communication skills and ability to troubleshoot issues.
Flexibility in performing crossfunctional tasks.
Benefits:
We offer health dental vision gap life critical illness and accident insurance in addition to
a 401k retirement plan with company match paid time off and paid holidays.
Required Experience:
Staff IC
Employment Type
Full-Time
