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