SUMMARY: We are partnering with specialty financial services organization in their search for a newly created Staff Accountant position. This stable company is at an exciting point of their growth as a result of recently being acquired by a private equity firm that is providing the tools and resources to take this mid-size company to the next level. The goal of the CFO is to develop this person over time and groom them for future roles. The company is planning to implement a new ERP system and make strategic acquisitions in the next couple years.
RESPONSIBILITIES:
- Facilitate and complete monthly close procedures
- Assist internal financial reporting and assure compliance with internal controls
- Prepare monthly account reconciliations
- Run queries and reports to ensure timely close of month end, quarter end, year end processes
- Works proactively with Controller to establish departmental procedures and protocol
- Assists with budget and forecast process
- Preparation of monthly management reporting package and related Management Discussion & Analysis
- Assists with the maintenance and integrity of data and information within the General Ledger
- Prepares income statement analysis
- Follows up on assigned projects in a timely manner, providing regular updates to appropriate members of staff
- Interacts with other departments providing information, as appropriate
- Assists with financial and tax audits
- Regularly participates in meetings and is dependable as an internal/external resource on assigned projects
- Other responsibilities as assigned
Required Qualifications :
- 2+ years of experience
- 4 year degree in Accounting
- “Can do” positive attitude
- Proficiency in Excel
