
Financial Statement Specialist
2 days ago
Job Summary
The Staff Accountant role involves preparing financial statements, performing month-end accounting tasks, and reconciling books across three entities. The ideal candidate will have 3-5+ years of accounting experience, a strong foundation in cash and tax basis accounting principles, and proficiency in Microsoft Office, especially Excel.
Key Responsibilities:
Accurately prepare and submit financial statements to clients.
Perform key month-end accounting tasks, including data entry/import, payroll processing, and bank reconciliations.
Maintain fixed asset schedules and assist with tax return preparation during peak seasons.
Reconcile books across three entities with precision and efficiency.
Manage accounts payable processing through RAMP software integrated with NetSuite.
Support client-facing accounting teams with monthly close activities in QuickBooks Online when available.
Requirements:
Proficient in Microsoft Office, especially Excel (formulas, macros, VLOOKUPs).
Certified in QuickBooks Online (QBO preferred); experience with Accounting CS is a plus.
Highly organized, detail-oriented, and capable of multitasking in a fast-paced environment.
Strong analytical skills with the ability to prioritize tasks and meet deadlines independently.
Professional communication skills and ability to interact effectively with staff and clients.
About This Opportunity:
This is an opportunity for individuals with a passion for accounting and finance to grow their careers in a dynamic and inclusive environment. Our commitment to equality and diversity fosters a culture where every individual's contribution is valued.
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