Job Description

Job Description

The Staff Accountant will focus on reporting and analysis, in addition to reconciliation and general ledger duties as assigned. The Staff Accountant will support month-end accounting related processes by verifying, allocating, posting and reconciling accounts payable and receivable.

Responsibilities include:

• Perform monthly bank and credit card statement reconciliations.
• Review employee T&E expenditures and approve.
• Responsible for some accounts payable activities and check runs
• Regularly maintain detailed reconciliations of assigned balance sheet accounts
• Regularly maintain clearing of intercompany billing transactions
• Prepare detailed analysis and reporting for C Level Executives
• Responsible for weekly cash projections
• Assists in preparation of various audit PBC requests related to payroll, 401k, workers compensation as well as annual financial audit.
• Maintain Fixed Asset Subledger
• Assist with software implementation projects and upgrades.
• Assist with special accounting projects.
• Review and recommend modifications to accounting systems and procedures to strengthen internal controls.
• Ensure compliance with GAAP principles.

Requirements:

• Must have 4 year bachelor’s degree in Accounting or finance.
• Must be very proficient in Excel.
• Must be a detail oriented, team player.
• Must be able to work in a challenging, fast paced environment.
• Excellent communication and analytical skills
• General understanding of GAAP accounting
• Deadline driven.

Send resume to mel.rappleyea@arglass.us

NO THIRD PARTIES/ABSOULTLY NO HEADHUNTERS

Veterans and recent graduates urged to apply.