Staff Accountant - Revenue

PRIMARY PURPOSE

To ensure accuracy of financial data; to maintain and analyze data; to prepare monthly financial reports, journal entries and general ledger (GL) account reconciliation.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

• Reconciles sub-ledgers to GL;
• Prepares monthly journal entries and GL accounts.
• Aids in month-end close and consolidation process, financial report and audit process.
• Performs ad hoc reporting and analysis as directed.
• Maintains and analyzes balance sheet accounts and ensures they are accurately stated; conducts timely account reconciliations.
• Performs client audits and reporting.

ADDITIONAL FUNCTIONS AND RESPONSIBILITIES

• Supports the organization's quality program(s).

QUALIFICATIONS

• Education & Licensing: Bachelor's degree from accredited college or university or equivalent preferred. Accounting courses preferred.
• Experience: Four (4) years accounting and/or financial analysis experience or equivalent combination of experience and education required.

SKILLS & KNOWLEDGE

• Strong oral and written communication skills
• PC literate, including Microsoft Office products
• Strong Microsoft Excel knowledge
• Analytical and interpretive skills
• Good detail orientation
• Strong organizational skills
• Good interpersonal skills
• Ability to prioritize and multi task
• Ability to work in a team environment
• Ability to meet or exceed Performance Competencies

WORK ENVIRONMENT

• Mental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines
• Physical: Computer keyboarding, travel as required
• Auditory/Visual: Hearing, vision and talking