What are the responsibilities and job description for the Accountant position at Gateway Group Personnel?
A corporate accounting team has an immediate need for a Corporate Accountant to support core accounting operations and financial reporting. This role contributes to month-end close, financial analysis, audit support, and external reporting activities.
Key Responsibilities
- Review vendor invoices and manage Accounts Payable entries, including ACH and wire transfer execution
- Assist with daily, monthly, quarterly, and year-end close processes
- Perform detailed financial statement variance analysis against budget
- Support quarterly budgeting and ongoing forecasting activities
- Prepare accurate journal entries, maintain the general ledger, and reconcile account balances
- Support debt-related accounting, including monitoring and processing principal and interest payments
- Assist with tenant accounts receivable review and bad debt reserve analysis
- Prepare supporting schedules for press releases and SEC filings (8-K, 10-Q, 10-K)
- Serve as a liaison to external auditors during annual audit
- Participate in process improvement and automation initiatives
Qualifications
- Bachelor's degree in Accounting required
- Minimum 2 years of relevant accounting experience
- CPA designation preferred