What are the responsibilities and job description for the Staff Accountant position at LHH?
Position Summary
This role will be responsible for supporting the month-end close process, maintaining accurate financial records, performing account reconciliations, and assisting with financial reporting. The ideal candidate is analytical, organized, and eager to contribute to a fast-paced environment while ensuring the integrity of financial data.
Key Responsibilities
- Prepare journal entries and maintain general ledger accounts.
- Perform monthly bank, balance sheet, and account reconciliations.
- Assist with month-end, quarter-end, and year-end close activities.
- Analyze financial data and investigate account discrepancies.
- Support accounts payable and accounts receivable functions as needed.
- Prepare and maintain supporting schedules for audits and financial reporting.
- Assist in the preparation of monthly financial statements and management reports.
- Reconcile fixed assets and maintain depreciation schedules.
- Ensure compliance with GAAP and company accounting policies.
- Collaborate with cross-functional teams to improve accounting processes and internal controls.
- Assist with budgeting, forecasting, and special projects as assigned.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 3-4 years of accounting experience.
- Strong understanding of GAAP and general accounting principles.
- Experience with ERP systems such as NetSuite, SAP, Dynamics, Oracle, or similar.
- Advanced proficiency in Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and ability to meet deadlines.
Salary : $65,000 - $75,000