What are the responsibilities and job description for the Staff Accountant position at DGI - Menard INC?
Job Duties and Responsibilities
- Reviewing general ledger accounts and preparing and adjusting journal entries.
- Performing account analysis and reconciliation, including bank statements and general ledger accounts.
- Maintaining general ledger charts of accounts.
- Assisting with all internal control compliance processes.
- Maintaining fixed assets.
- Posting monthly, quarterly and yearly accruals.
- Working with external financial auditors.
- Reviewing and reconciling accounts receivable ledger.
- Assisting with job budgets and contract schedules.
- Assisting with financial reporting requirements.
Knowledge, Skills and Abilities
- Ability to work in a small team-oriented environment.
- Excellent organizational, analytical and interpersonal skills.
- Demonstrated ability with regards to business ethics standards.
- Ability to meet internal accounting deadlines and due dates.
- Experience with PeopleSoft Oracle software applications a plus.
- Advanced skills with Microsoft Office, especially Excel.
Education and Experience Requirements
Bachelor’s degree in accounting, finance or related field required plus 2 years of experience in accounting is preferred. Construction industry experience and CPA a plus.