Staff Accountant II
- Financial Reporting:
- Support the preparation of annual, quarterly, and month-end financial reporting with accuracy and timeliness.
- Conduct monthly variance analysis, identifying discrepancies and ensuring financial data accuracy.
- Fixed Assets and Treasury Management:
- Manage fixed asset accounting, ensuring proper tracking and depreciation.
- Handle treasury and banking relationships, including managing debt accounting and maintaining proper records of equity and investments.
- Collaboration with Departments:
- Work with different departments (HR, IT, and Operations) to ensure accurate financial data is captured and reflected in the accounting system.
- Assist the CEO, HR, and other corporate teams with administrative tasks and special projects as needed.
- Support audits by providing necessary documentation and explanations to external auditors.
- Provide support to other accounting staff as necessary to ensure seamless financial operations.
- Vendor and Client Records :
- Update and maintain client, vendor, and contact information in Vantagepoint, ensuring data accuracy and relevancy.
- Collaborate with Marketing department to keep client records current.
- Customer Service to Internal Stakeholders:
- Assist in addressing any accounting or financial inquiries from internal stakeholders.
- Provide training or guidance on financial policies and procedures to departmental employees, when necessary.
- Budget and Expense Management:
- Assist in the annual budgeting process, ensuring all necessary data is accurate and properly documented.
- Provide financial insight to help with budgeting decisions and the overall financial strategy of the company.
- Maintain accurate records of expenses and provide reports to management to support financial decision-making.
- Compliance and Controls:
- Manage workflows in compliance with the company’s policies and regulatory requirements.
- Assist with activities related to the finance function, providing necessary reports and documentation.
- Continuous Learning and Innovation:
- Stay updated with accounting standards (GAAP) and relevant certifications.
- Stay current on accounting principles, practices, and systems, and apply this knowledge to improve financial processes.
- Participate in continuing education opportunities to enhance accounting skills and remain current on changes in the profession.
- Improvement and Efficiency:
- Identify and suggest opportunities for process improvements processes to enhance efficiency.
- Collaborate with other team members to streamline procedures, aiming to enhance efficiency and accuracy in financial reporting.
- Bachelor’s degree in Finance, Accounting, or a related field preferred. Associate Degree with 5-10 years of experience in accounting may be considered. CPA preferred, but not required.
- 3-5 years of experience in relevant accounting is required.
- Strong knowledge of accounting principles, excellent communication and problem-solving skills, and proficiency with Microsoft Office and accounting software.
- Ability to work in a team and independently when necessary. Strong organizational skills and a proactive approach to solving problems.
- Possess a current and valid driver’s license.
- Prolonged periods sitting at a desk and working on a computer.
- Seeing, hearing, talking, standing, stooping, bending, walking, reading, and writing.
- Reaching with hands and arms.
- Ability to lift up to 10 lbs.
- Predominantly office environment: some travel is required.
- The noise level in the office work environment is usually moderate.
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