Job description
The Staff Accountant will provide accounting support to the Controller and perform other financial and administrative support services as required. The Staff Accountant will support the CFO and the Controller with financial modeling and management reporting and should have a strong financial skill set including a background in accounting and general ledger functions.
Duties and Responsibilities:
- Assist Controller with month-end closing process and financial submissions
- Post journal entries and reconcile general ledger accounts as needed
- Assist with financial statement review
- Assist with financial modeling for forecast and budget
- Process customer invoices daily
- Monitor Accounts Receivable/collections
- Process Accounts Payable invoices and W-9 verification for new vendors
- Process weekly Accounts Payable check run and monitor when invoices are due
- Bank deposits and cash application
- Reconcile monthly deposits
- Process, reconcile credit card payments and code to proper account
- Additional duties as assigned
Qualifications
- Bachelor’s degree in Accounting
- Minimum 2 years professional experience in accounting and finance that includes the monthly accounting close process
- In-depth knowledge and understanding of accounting concepts and principles
- Excellent excel skill set
- Proficiency in Microsoft Office products (Word, PowerPoint, and Outlook)
- Strong analytical problem-solving aptitude and creative approach to solutions
- Highly organized and able to work with large amounts of information efficiently
- Able to manage multiple projects and deadlines simultaneously with strong attention to detail
- Ability to communicate effectively and professionally, both in writing and verbally, with peers, management, vendors, and customers when required
- Open to learning and developing skills and knowledge base
- Willingness to be flexible and adaptable to change
- Enthusiastic and passionate about working for the Company
SEND RESUMES TO: mtroxel@progressiveit.com
