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Staff Accountant

Position Description:

The Staff Accountant reports directly to the Director of Finance and Client Services. This person administers the monthly close process. This role also supports the Director of Finance and Client Services in preparing MD&A, Investor Reports, Financial Statements and other presentations as needed. This position offers the opportunity to work with all areas of the business through a variety of responsibilities.

Job Responsibilities:

Administer the monthly close process
Maintain the fixed asset and depreciation schedules
Generate draft financial statements for review
Post journal entries and review postings of junior staff
Perform monthly estimates and accruals
Coordinate with outside accountants for the timely filing and payment of all tax returns
Manage the accounts payable process
Facilitate the annual budget process and variance forecasting
Assist in audit preparation
Maintain accounting policies in compliance with GAAP and up-to-date written procedures for all assigned areas of responsibility
Ad hoc analysis and reporting as required
Support and/or lead projects across multiple functional areas
Cross train and coverage as required in payroll and billing
Other duties as assigned

Qualifications and Required Skills:

Highly proficient in Excel, PowerPoint and accounting software packages
Self-starter, ability to identify issues and resolve problems, desire to take on advanced tasks
Detail oriented, ability to multi-task, work independently and prioritize tasks
Strong communication skills with the ability to translate financial information to senior leadership
Ability to understand business activities with a broader view than just the finance function
Desire to learn about the industry and support the goals of the organization

Education and Experience Required:

BS in Accounting or Finance
2-3 years of accounting or finance experience

This is an exempt position

BS in Accounting or Finance
2-3 years of accounting or finance experience

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