RESPONSIBILITIES:
- Assist in preparation of the month/year-end Financial Statements such as balance sheet, income statement, and variance reports
- Perform cash accounts reconciliation, balance sheet analysis, production analysis, and FIFO Costing analysis
- Review GL entries and posting while being responsible for all accounts reconciliation relating to AP, AR, bank statements, payroll activities, and inventory cost accounting
- Work closely with the accounting manager and/or controller on critical issues relating to the Financial Statements and General Ledger
- Reports directly to the Assistant Controller or Accounting Manager
EXPECTATIONS:
- Must be proficient in general ledger accounts and maintenance with highly accurate understanding of the debits and credits accounting records, entries, rules, and transactions by using double-entry accounting system.
- Proven track record working with AP, AR, Payroll and GL staff including expected deliverable on a weekly and monthly basis.
- At least 3-5 years of Financial Statement preparation of Monthly Income Statement, Balance Sheet, cash flow statements including package presentation to the Controller
QUALIFICATIONS:
- Must be highly organized, detail-oriented, efficient, accurate, and exceptionally analytical
- The ideal candidate should be able to work independently and must be a self-starter, while expected to collaboratively work with various staff members and other managers. Must have strong interpersonal skill when working with other team members.
- Excellent verbal and written communication skills are required since the role would be collaborating with various managers, directors, and other staff members
- Intermediate understanding of Excel, word and exposure to accounting and ERP software such as Quickbooks, Oracle NetSuite, Great plains, AS400, etc.
- Public Accounting audit experience is a plus, but not required
- CPA Certification is preferred, but not required
- Accounting or Finance degree is required
PREFERRED INDUSTRY:
Fintech, manufacturing, online retail, banking, and other industries high-volume accounting activities
SALARY RANGE:
- Staff Accountant $60k – 70k
- Senior Accountant $70 – 80k
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