Staff Accountant

SNI Financial
Published
February 13, 2021
Location
Jacksonville, FL
Category
Job Type

Description

Duties and Responsibilities

General Accounting

  • Reconciles accounts, books journal entries, and maintains a tight month-end close process for multiple entities.
  • Processes accounts payable and accounts receivable for each entity.
  • Agrees intercompany balances and transactions on a monthly basis before elimination
  • Agrees related party balances on a monthly basis
  • Prepares timely and accurate account reconciliations, identifies issues and resolves such issues
  • Researches new or complex transactions to determine and document appropriate accounting treatment, ensuring compliance with US GAAP
  • Studies, plans and leads initiatives for improvement in general processes and internal controls
  • Completes all monthly accounting tasks timely and accurately, in accordance with the month-end closing calendar

Other Responsibilities

  • Participates in various Accounting/Finance projects
  • Effectively performs job within the ERP environment
  • Continuously improves processes

Minimum Qualifications

  • Bachelor's degree in Accounting or similar
  • 3+ years' experience in accounting with intercompany experience a must.
  • 1+ years' experience of GP
  • Intermediate to advanced Microsoft Excel skills
  • Strong time management skills
  • Excellent written and verbal communication skills with the ability to interact with a variety of contacts in varying levels of an organization, with an emphasis is maintaining regular communication while working.

Working Conditions

  • Indoor, environmentally controlled conditions
  • In contact with others (by phone, face to face, or otherwise) including working in teams
  • Perform job tasks in slightly close physical proximity to others
  • All above conditions are currently altered for COVID 19 precautions and requirements
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