Staff Accountant

Job Details

55k to 65k

Job Description

Reporting to the Accounting Manager, the Staff Accountant will perform the following job duties:

Duties & Responsibilities

• Record and review joint cost allocation calculation and supporting documentation.
• Assist with preparation and coordination of internal control reviews and the audit process.
• Assist with implementing, maintaining, and improving internal financial controls and procedures.
• Participate in consolidated monthly P&L review meetings, conduct variance analysis of areas of responsibility.
• Work with financial analyst to prepare monthly variance analysis (actual-to-budget-to-forecast comparison).
• Prepare balance sheet account reconciliations, and conduct research of reconciling items.
• Prepare journal entries, including all supporting documentation.
• Complete general accounting tasks for month-end and year-end closings.
• Prepare supporting accounting schedules and maintain files.
• Interact with various departments throughout the organization.
• Other related duties as assigned.

Qualifications

A minimum Bachelors degree in Accounting or related business discipline plus the following types of knowledge, skills, and capabilities:

• Demonstrated knowledge of current accounting practices and principles (GAAP).
• Strong interpersonal skills. Demonstrated ability to interact with diverse team members and build effective working relationships with team members.
• Strong written and verbal communication skills.
• Demonstrated ability to utilize critical thinking skills and analytical skills in problem solving.
• Demonstrated computer proficiency using Microsoft Office, especially Excel with expertise in data manipulation, including v-lookups and pivot tables.

Locations Jacksonville

 Stealth Recruiting Services

 06/01/2024

 Jacksonville,FL