What are the responsibilities and job description for the Accountant position at Gateway Group Personnel?
Our client is seeking a detail-oriented Accountant with 1–3 years of experience to join their finance team. This role offers exposure to core accounting functions and a clear path for professional growth within a stable, supportive environment.
Key Responsibilities
- Prepare and post journal entries, including accruals and adjustments
- Perform monthly account reconciliations (bank, balance sheet, intercompany)
- Assist with month-end and year-end close processes
- Support accounts payable and/or accounts receivable functions as needed
- Maintain accurate general ledger records
- Assist with preparation of financial statements and internal reporting packages
- Support external audit requests and documentation
- Ensure compliance with GAAP and internal control procedures
- Identify and help resolve discrepancies in financial data
- Assist with special projects and process improvement initiatives as assigned
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 1–3 years of relevant accounting experience (public accounting or industry)
- Working knowledge of GAAP
- Proficiency in Excel; experience with ERP/accounting software (e.g., NetSuite, Sage, QuickBooks, Dynamics) a plus
- Strong attention to detail and organizational skills
- Ability to manage deadlines and prioritize in a fast-paced environment
- Clear written and verbal communication skills