Staff Accountant

Key Areas of Responsibility

• Reconcile multiple bank account ledgers with the general ledger
• Accurately deposit and post all incoming customer payments, including checks, ACH transfers, and credit card payments, in compliance with financial policies
• Prepare G/L account reconciliations
• Enter fixed assets into the BC system and reconcile fixed assets monthly
• Aid with month-end and year-end close procedures, including preparing journal entries and accruals
• Perform ad-hoc finance projects and duties, as assigned
• Collaborate with other departments, as necessary, to carry out daily, monthly and auction-specific tasks
• Support for the sponsorship/activations, bidder and consignment teams during auction

Qualifications

• Detail oriented, meticulous and highly accurate in managing transactions and data entry
• Excellent verbal and written communication skills to interact with customers and internal teams
• Exceptional time management and organizational skills to prioritize a heavy workload and meet deadlines
• Strong analytical and problem-solving skills to research and resolve account discrepancies
• Able to adapt to evolving accounting standards and new processes
• Proficiency in Microsoft Office, with an emphasis in Excel (Intermediate level including pivot tables, VLOOKUPs, etc)
• Must be able to travel