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Talent Elite Group

Staff Accountant II

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Description

Essential Staff Accountant Functions:
  • Prepare monthly journal entries and account reconciliation for assigned general ledger accounts.
  • Provide support to the management and other departments within the Company in the assigned area of responsibility.
  • Participate on accounts balances fluctuation analysis and investigate deviations from the budget or expectations.
  • Identify and create efficiencies in the month-end close cycle that lead to decreasing process closing time.
  • Support our company values in the stated areas of Safety, Customer Focus, Teamwork, Integrity and being a Company of Choice for both employees and customers.
  • Other duties may be assigned.





Requirements

  • 2-3 years of prior accounting experience, preferably in the areas of fixed assets, accounts receivable, prepaid expenses, payroll (GL side of it), or accounting for leases.
  • Public accounting experience is preferred.
  • Previous experience with Blackline, Infor Sx, SAGE, SAP Fixed Assets, Concur, UiPath, is very beneficial.
  • Bachelor’s Degree, Accounting or Finance.
  • Thorough understanding of GAAP.
  • Advanced skills in MS Excel, Adobe Acrobat Pro.
  • Experienced working with/ manipulating large data sets in Excel.


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