Staff Accountant at Engage Search Partners, LLC

Responsibilities:

• Prepare and record monthly journal entries to the general ledger - adjustments, accruals, reclasses, etc...
• Ensure the timely reporting of monthly financial information
• Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives
• Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner
• Analyze financial statements by explaining variances from budget and prior year including to provide detailed analyses of significant variances
• Prepare accurate, timely financial statements in accordance with the close schedule
• Record daily corporate cash activity and reconciliation of credit card transactions and associated banking fees.
• Assist with year-end audit including to provide supporting documentation for auditors
• Comply with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
• Continually strengthen internal control processes and improve policies and procedures
• Cross training with the team and fill-in as a backup as needed
• Performs ad-hoc analysis and other related duties as required

Minimum Qualifications/Attributes:

• Bachelor’s Degree in Accounting required.
• Minimum of 1 years of experience in corporate or public accounting
• CPA or CPA track is a plus but not a requirement
• Proficient in Microsoft Office and advanced skills in Microsoft Excel including VLOOKUPS, SUMIFS, and Pivot tables.
• Knowledge of basic inventory accounting principles a plus
• Reconciliation of intercompany transactions
• Excellent written and verbal communication skills including the ability to effectively communicate details of financial information