Staff Accountant
Company: Century Group
Location: Newark
Posted on: February 19, 2021
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Job Description:
Job Summary* Under general supervision and in accordance with
Generally Accepted Accounting Principles (GAAP), performs a variety
of professional accounting duties including preparing journal
entries and analyses in support of the close of financial
statements on a monthly basis. Prepares analysis of budget versus
actual performance and conducts special analyses and projects as
assigned. Prepares analysis of balance sheet accounts to ascertain
and confirm the balances.Job Description* Prepare sales, property,
and income tax returns for multiple states reports* Assist with
expense reports for employees* Prepare weekly inventory reports for
Inventory Management* Record details of financial transactions in
appropriate journals and subsidiary ledgers* Reconcile balance
sheet accounts and verifies balances to supporting data * Prepare
assigned monthly journal entries to ensure account activity *
Assist in the preparation of financial statements* Prepare analysis
of variances to budget and prior periods to confirm the accuracy of
the financial statements and understand the financial conditions of
the organization* Confirm proper interface of subsystems to general
ledger* Assist in summarizing analysis in written communications
for presentation to senior management* Treasury* Review and record
all daily cash transactions and revenue, booking banking fees*
Prepare wire transfer requests* Assist in the development of
policies and procedures in order to improve the efficiency and
timeliness of monthly closing cycles and reporting criteria * Serve
as a resource to department managers by researching and resolving
account-related problemsRequirements* Strong knowledge of GAAP*
Proficient with the Microsoft Office Suite, including strong Excel
skills * Strong analytical, problem-solving and organization skills
* Excellent verbal, written and interpersonal communication skills*
Able to communicate with professionals at all levels* Able to work
independently and take initiative* Able to adapt to changing
priorities* Able to work on multiple projects with accuracy and
efficiency, while keeping to deadlines* Detail-oriented* A team
player* Strong work ethicExperience* Bachelor's degree in
accounting or related field and a minimum of 3 years' relevant
experience Ref #34139
Keywords: Century Group, Newark , Staff Accountant, Accounting, Auditing , Newark, California
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