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CBIZ

Staff Accountant

Posted Updated
Discussion

#LI-OD1 #LI-Hybrid

Essential Functions and Primary Duties

  • Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data

  • Daily, monthly, quarterly and annual general ledger accounting duties which include posting journal entries, account reconciliations and financial statement variance explanations

  • Manage fixed assets sub-ledger system

  • Review and post transactions related to fixed asset acquisitions, disposals and CIP transfers and perform monthly reconciliation

  • Support internal and external groups with information requests related to fixed assets

  • Manage intercompany transactions at corporate level.

  • Record intercompany related accounting journal entries and perform monthly reconciliation

  • Perform monthly local business unit cash balance review and perform reconciliation

  • Supporting Treasury department with variance explanations

  • Support finance team with audits and special projects

  • Share corporate office clerical duties

Minimum Requirements

  • Bachelor's degree in accounting, finance or relevant field

  • Two years of functional accounting experience

  • Proficiency with Microsoft Office suite, Outlook, Excel, Word

  • Proven communication, organization, interpersonal, analytical and problem-solving skills

  • The desire to be a committed team member to assist in other areas of the company's operations

  • Ability to work independently and meet deadlines

  • Handle sensitive and confidential information with discretion

  • Accuracy and attention to detail

Skills

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See also

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