Staff Accountant (70879)

Valcourt

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profile Job Location:

Apex, NC - USA

profile Monthly Salary: Not Disclosed
Posted on: 12 hours ago
Vacancies: 1 Vacancy

Job Summary

Description

Duties/Responsibilities:

  • Obtain and maintain a thorough understanding of the business operations financial systems and the general ledger structure
  • Ensure complete accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
  • Prepare and enter journal entries
  • Investigate and recommend resolution for account discrepancies
  • Perform month-end close activities including preparing journal entries balance sheet Account reconciliations and performing trial balance and financial statement analysis.
  • Review and reconcile all financial data as part of month-end close activities
  • Provide full support to Accounting team members including Accounts Receivable Accounts Payable Treasury Payroll and all other accounting functions
  • Proactively participate in projects related to process improvement and efficiencies
  • Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
  • Conduct and support ad hoc finance and accounting request and assignment assigned
  • All other duties as assigned


Qualifications

Required Skills/Abilities:

  • Excellent organizational skills and attention to detail
  • Excellent time management skills with a proven ability to meet deadlines
  • Strong analytical and problem-solving skills
  • Ability to prioritize tasks and to delegate them when appropriate
  • Ability to function well in a high-paced and at times stressful environment
  • Proficient with Microsoft Excel and aptitude for ERP systems including Netsuite

Education and Experience:

  • 3-5 years in an accounting role
  • Accounting / Finance degree
  • Strong Excel skills
  • Ability to work accurately and independently
  • Good communication skills
  • NetSuite experience a plus


Required Experience:

Staff IC

DescriptionDuties/Responsibilities:Obtain and maintain a thorough understanding of the business operations financial systems and the general ledger structureEnsure complete accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).Prepa...
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Key Skills

  • Balance Sheet Reconciliation
  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • QuickBooks
  • Pivot tables
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Microsoft Dynamics GP