Staff Accountant

Responsibilities

• Perform monthly closing activities, journal entries, account reconciliations, accrual schedules, variance analysis & commentary, financial statements, and reporting.
• Ensure compliance with GAAP and Company policies and procedures.
• Aid management with financial statements review.
• Analyze financial information, reports (detailing income, expenses, assets, and liabilities), and prepare balance sheet, profit and loss statement, statement of cash flows, and other reports.
• Review and record sales contracts.
• Perform balance sheet account reconciliations.
• Understand and apply generally accepted accounting principles.
• Prepare commissions and bonuses for the approval process.
• Prepare schedules, test samples, footnotes, and related disclosures in support of the external audit.
• Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, SAP Concur, and Northridge Loan Management Software.

Requirements

• A minimum of two (2) years of recent related experience is required.
• Intermediate-level knowledge of the Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook) is required.
• Working knowledge of ERP/financial system.

Qualifications

• Bachelor’s degree (B.A.) in Accounting required.

Skills

• Intermediate-level knowledge of the Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook).
• Working knowledge of ERP/financial system.

Benefits

• Check out our benefits offerings here: Neighborly Benefits
• Financial Benefits: Equity and bonus opportunities

Pay

Commensurate with experience

Schedule

Full-time, Monday – Friday, 8 AM – 5 PM local time zone