What are the responsibilities and job description for the Staff Accountant position at Masis Professional Group?
Masis Professional Group is recruiting for a Staff Accountant on behalf of our client. This is a direct hire opportunity offering a competitive salary and comprehensive benefits package.
The Staff Accountant will support the Assistant Controller and Financial Services team with accounting operations, financial reporting, compliance activities, and internal controls. This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment and is looking to grow within a dynamic organization.
Basic qualifications and/or traits that the Staff Accountant must possess include:
- Bachelor’s Degree in Accounting, Finance, or related field required.
- Minimum of 2 years of relevant accounting or finance experience preferred.
- Strong understanding of general accounting principles and financial reporting.
- Experience with month-end and quarter-end close processes.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent verbal and written communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Demonstrated ability to work independently and collaboratively across teams.
- High level of integrity and ability to maintain confidentiality.
- Experience supporting audits and compliance initiatives preferred.
Responsibilities of the Staff Accountant:
- Perform general accounting and related financial duties for the company.
- Prepare and assist with daily and monthly cash transactions and reconciliations.
- Support compliance reporting related to the company’s revolving credit facility.
- Assist with property, plant, and equipment (PP&E) processes including procurement approvals, cost tracking, depreciation, transfers, and disposals.
- Support administration of the company’s travel and expense reporting processes.
- Prepare and file periodic tax and unclaimed property forms with supporting schedules.
- Participate in monthly and quarterly close activities, including preparation of journal entries, reconciliations, and supporting schedules related to cash, interest income, health insurance, property tax, PP&E, travel, sales taxes, and line of credit activity.
- Support ongoing Sarbanes-Oxley (SOX) compliance efforts.
- Assist with internal and external audits.
- Contribute to special projects and process improvement initiatives as needed.
If you are interested in being considered for this opportunity, please submit your resume for review.