Staff Accountant

About This Role

The Staff Accountant is involved in all aspects of general ledger accounting, preparing account reconciliations, and performing monthly close processes. This role suits a detail-oriented individual with strong time management skills who can effectively communicate with AR and AP managers.

Responsibilities

• Be involved in all aspects of general ledger accounting
• Prepare account reconciliations and perform monthly close processes and procedures for certain companies
• Record journal entries in one or more ERP systems
• Prepare and review financial statements for reasonableness, accuracy, and completeness
• Complete bank account reconciliations
• Research and resolve various accounting issues as they arise relating to depreciation, revenue accruals, accounts payable accruals, intercompany charges, etc.
• Effectively and proactively communicate with AR and AP managers, clarifying accounting requirements and priorities
• Manage close schedules, alerting team members of upcoming deadlines for GL and subledger closes
• Participate in various project work, such as improving accounting processes to create efficiencies or greater financial visibility and assisting in automation exercises to facilitate monthly close and reporting
• Assist in financial planning and analysis, as well as budgeting exercises
• Maintain accurate and complete records
• Ensure compliance with all related controls
• Consider methods and procedures to improve aspects of the finance organization
• Other duties as assigned

Requirements

• Bachelor’s degree in accounting required
• Proficient with Microsoft Excel, including use of pivot tables, lookups, etc.
• 1+ years of accounting and financial statement preparation experience preferred
• Strong work ethic, detail orientation, and strong time management skills
• Effective communication and attention to detail
• Ability to learn quickly, analyze data, and resolve issues independently
• Team player
• Ability to work and partner well with others

Nice to have:

• Microsoft Great Plains experience

Important Details

• Hours: 40.0

About the Company

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. They help clients get work done more efficiently and economically, without compromising quality.