Staff Accountant - 77 Consultants

Responsibilities-
•    Prepare information requested by tax accountant for income tax filings. 
•    Prepare and file various business tax forms (excise tax, use tax, property tax, business license, unclaimed property, etc).  And prepare related payment requests and journal entries
•    Prepare tax provision entries
•    Prepare payroll journal entries (NOTE: Payroll is processed by HR)
•    Answer inquiries from Executive Assistant about JT payroll matters
•    Perform account reconciliations for assigned balance sheet accounts, prepare related journal entries and offset the transactions in SAP as needed.
•    Prepare government survey (BEA, Census, etc.)
•    Perform sales/cost analysis
•    Lead ad hoc projects
•    Provide guidance to senior accountants as needed
•    Prepare journal entries for adjustments, amortization, budget accrual, etc.
•    Prepare monthly internal financial reporting such as preliminary report, budget comparison, SMLY comparison, etc.
•    Assist in preparation of monthly stand-alone financial statements (Balance sheet, income statement and cash flow statement), and fluctuation analysis of income statement accounts (budget comparison and SMLY comparison) and balance sheet accounts
•    Assist in preparation of executive financial reporting package
•    Assist in preparation of quarterly package
•    Assist in preparation of PBC for annual/interim audit and responding to their questions.
•    Assist in preparation of internal audit and JSOX requirements
•    Assist in maintain ASC 842 lease and fixed assets schedule
•    Assist in preparation of annual budget
•    Ad hoc duties and responsibilities.

Qualifications:
•    Bachelor’s degree in Accounting or related field
•    3 years of operational accounting experience
•    General knowledge of corporate income tax, use tax and personal property tax filing experience 
•    Payroll entry and reconciliation experience
•    CPA certification, a plus
•    Public accounting experience a plus

Benefits

They offer:
-Medical
-Dental
-Vision
-401K Match
-PTO & Holidays

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