STAFF ACCOUNTANT - Sunny Days

Main Functions: Priority will be Accounting / Month End Financial Closes with Assistance to Payroll Coordinator for Payroll Projects / Back up to Processing Payroll

Reports to: Accounting Manager / Payroll Coordinator

Duties and Responsibilities:

• Work with Accounting Manager in Preparation of Monthly Financial Closes for all Divisions / Regions / Companies
• Prepare / Maintain General Ledger Account Analysis
• Reconcile Monthly InterCompany Transactions
• Preparation of Analysis for all Company Audits
• Special Projects for Finance and for Payroll
• Will Maintain Accounting for all A/R Reserves
• Will work with Finance and HR to ensure Proper GL Coding
• Back Up for Payroll Processing Preparation for all Regions
• Preparation of Revenue Schedules to Program Directors

Experience/Qualifications/Education:

• BS in Accounting
• Payroll Processing Preparation a plus
• Minimum of 2-3 years of experience in Public or Private Accounting Sector
• MS Word, Excel; Financial Pivot Schedules / Analysis
• Experience in Net Suite or Similar General Ledger System a plus
• Experience with ADP WFN or Similar Payroll System a plus

Skills:

• Strong verbal/written communication skills.
• Strong attention to detail required
• Strong analytical skills required
• Strong / Proficient computer technical skills
• Ability to function independently and multitask
• Ability to deal with multi offices / divisions