What are the responsibilities and job description for the Staff Accountant position at Gateway Search Associates?
Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data.
Record daily transactions and perform detailed account analyses, including bank reconciliations and intercompany account reviews.
Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports.
Assist in the preparation of budgets, forecasts, and financial performance analyses.
Support internal and external audit processes by preparing schedules, reconciliations, and documentation.
Assist with tax preparation and related compliance filings.
Manage accounts payable and accounts receivable processes, ensuring timely and accurate payments and collections.
Ensure accounting practices align with GAAP and internal policies.
Contribute to process improvements and internal control enhancements to increase efficiency and accuracy
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
3 years of accounting experience
Strong proficiency in NetSuite is required
Advanced Excel skills
Solid understanding of GAAP and financial reporting principles.