Staff Accountant at Creative Financial Staffing

Responsibilities:

• As an Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, subsidiary records maintenance, and general ledger reconciliation

• You will be responsible for many aspects of internal reporting during the monthly close, including but not limited to sales reporting, sales analysis, and SURI compliance with B2B and withholdings.

• You will assist in developing and implementing accounting policies

• In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits

• This position is very involved as it will assist the Financial Controller produce Financial Statements, Cash Flow projections, and Budgets

• Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

• Carry out fixed asset ledger, depreciation, and reconciliation

• Assist in monthly financial close workbook preparation, including annual closing process

• Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

• In charge of the Accounts Payable three-way matching cycle and tax compliance, including supplier set up and evaluation

• Assists the Controller and the Senior Account Specialist in performing the daily, weekly and monthly accounting duties

• Perform month end close, journal entries with minimum supervision

• Participate in various department-wide initiatives

• Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

• Ad-hoc reporting and special projects, as needed