What are the responsibilities and job description for the Staff Accountant position at CGT Staffing?
- Run monthly Maxio revenue reports
- Assist with the month-end and year- end closing process, including preparing and posting journal entries in accordance with GAAP, preparing monthly reconciliation schedules and preparing and reviewing financial statements.
- Assist with preparation and filing of various tax schedules.
- Process vendor invoices.
- Assist with administering the purchasing card program, uploading receipts and coding and posting transactions
- Post customer payments.
- Assist with preparation of the monthly reporting package
- Assist with analyzing revenue and expenses and identifying variances from budget
- Assist with various ad hoc reporting schedules and analysis.
- Provide support for the annual audit.
Qualifications:
- Bachelor’s degree in accounting, finance or similar field
- Strong Microsoft Office skills.
- Attention to detail and strong analytical and problem-solving skills.
- Strong written and verbal communication skills.