What are the responsibilities and job description for the Staff Accountant position at Citi Staff?
Job Summary:
We are seeking a detail-oriented Staff Accountant to support the accounting department with day-to-day accounting functions, account analysis, and month-end closing activities. This role requires strong analytical skills, attention to detail, and the ability to manage multiple tasks in a fast-paced environment.
Key Responsibilities:
- Prepare and maintain general ledger entries, journal entries, and account reconciliations.
- Assist with month-end and year-end close processes.
- Support accounts payable, accounts receivable, and fixed asset processes.
- Maintain the fixed assets sub-ledger, including additions, retirements, depreciation, and reconciliation to the general ledger.
- Ensure compliance with GAAP and internal accounting policies.
- Prepare documentation for audits and assist in resolving accounting discrepancies.
- Collaborate with cross-functional teams to resolve financial issues and improve processes.
Qualifications & Skills:
- Bachelor’s degree in Accounting required.
- Minimum of 5 years of general ledger accounting experience.
- Strong attention to detail with the ability to analyze and reconcile accounts effectively.
- Proactive, collaborative, and professional with strong interpersonal skills.
- Excellent organizational, time management, and multitasking abilities.
- Proficient in Microsoft Office, including advanced Excel (pivot tables, VLOOKUP, conditional formatting).
- Experience with Sage Intacct is preferred.
- Industry experience is a plus.
Physical Requirements:
- Ability to sit for extended periods and work at a computer.
- Ability to walk, stand, reach overhead, and use a phone for extended periods.
- May occasionally lift or carry light items.
- Ability to travel occasionally, as needed (minimal).
CitiStaff Solutions, Inc.
Salary : $30 - $37