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Position Description
The Staff Accountant is responsible for all aspects full-cycle month-end closing and acts as the backup for accounts payable. Duties may include but not limited to preparing and posting journal entries, cash disbursements, cash receipts, bank reconciliations, preparation of monthly and annual financial statements, balance sheet reconciliations and monthly schedules.
Qualifications
- BA/BS in Finance/Accounting or related field.
- 3-5 years accounting/finance or related experience.
- Enterprise/3E system experience a plus.
- Excellent written and verbal communication and customer service skills.
- Strong organization skills
- Self-starter/pro-active, and a team player with the ability to meet goals and deadlines
- Detail oriented and must work effectively and efficiently under time pressure
- Candidate must have the ability to work with interruptions, strict deadlines, and minimal supervision.
MAJOR Responsibilities
- Prepare journal entries, month-end & year-end closing, account analysis, and bank reconciliations.
- Prepare and reconcile system uploads into General Ledger.
- Responsible for any tasks necessary to ensure timely and accurate financial reporting.
- Analyze financial statements and prepare budget variance analysis using sound judgement and critical thinking.
- Government reporting.
- Participates in institutional budgeting process.
- Update documentation of business processes and procedures.
- Assist in maintaining storage and organization of records.
- Accounts Payable processing back-up.
- Other duties and special projects as assigned.
Job Type: Full-time
Clark Hill offers a competitive compensation and benefits package, along with a dynamic, team oriented work environment and is proud to be an Equal Opportunity
Employer.
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