What are the responsibilities and job description for the Staff Accountant - Warsaw, IN. position at Cardinal Services, Inc. of Indiana?
Job Details
Description
Staff Accountant
Location: Warsaw, IN
Pay: $26.42 - 31-96 per hour (based on experience)
Hours: Monday-Friday, 7:30 am - 4:30 pm
Summary
The Staff Accountant assists the Senior Staff Accountant, Network Controller, Director of Finance, and CFAO with general accounting procedures. This position is responsible for assisting in month-end close and reporting, performing a variety of tasks such as assisting with the budget process, maintaining the general ledger, reconciling accounts, assisting with payroll, and communicating with outside parties.
Duties And Responsibilities
Description
Staff Accountant
Location: Warsaw, IN
Pay: $26.42 - 31-96 per hour (based on experience)
Hours: Monday-Friday, 7:30 am - 4:30 pm
Summary
The Staff Accountant assists the Senior Staff Accountant, Network Controller, Director of Finance, and CFAO with general accounting procedures. This position is responsible for assisting in month-end close and reporting, performing a variety of tasks such as assisting with the budget process, maintaining the general ledger, reconciling accounts, assisting with payroll, and communicating with outside parties.
Duties And Responsibilities
- Prepare monthly bank reconciliations and resolve discrepancies between GL and Subsidiary Ledger.
- Assist in the preparation of budgets and reports according to deadlines.
- Reconcile and record transactions to appropriate accounts.
- Assist in the preparation of group home cost reports.
- Prepare schedules for external auditors and communicate with confidence and tact.
- Understand and apply GAAP and GAAS principles.
- Assist fiscal leadership in completing other projects as assigned.
- Maintain and reconcile monthly Fixed Asset schedules.
- Must be at least 18 years old.
- Bachelor’s Degree in Accounting or a related field with a concentration in Accounting required. CPA preferred.
- Minimum of 2 years of direct experience in General Ledger Accounting required.
- Strong problem-solving and analytical skills.
- Knowledge of accounting policies and procedures.
- Experience with business systems and identifying solutions to problems.
- Proficiency with accounting software, including Microsoft Excel, Access, and Word.
- Knowledge of procurement and implementation of integrated accounting software in a multi-user environment.
- Ability to improve processes and work with computer systems.
- Effective communication skills for reporting and completing necessary documentation.
- Ability to perform light lifting if needed.
- Valid driver’s license and safe driving record required.
- Must complete required annual training and background screening.
- Medical, Dental, and Vision Insurance
- Company-paid Life Insurance and Long-Term Disability
- Voluntary Life Insurance
- Employee Assistance Program (EAP)
- Retirement Plan
- Vacation, Sick and Personal Time
- Employee referral bonus
- Holiday pay
- Flexible scheduling
- Paid training and continued education opportunities
- Advancement opportunities
- Tuition Assistance
- All Cardinal Services locations are tobacco-free.
- Equal Employment Opportunity (EEO) and Americans with Disabilities Act (ADA) compliant.
Salary : $26 - $31