What are the responsibilities and job description for the Temp Staff Accountant position at Soni?
The Staff Accountant is responsible for performing day-to-day accounting activities, maintaining accurate financial records, and supporting the month-end and year-end close processes. This position works closely with the accounting team to ensure transactions are recorded accurately and financial information is complete and timely.
Key Responsibilities
Key Responsibilities
- Prepare and post journal entries and maintain the general ledger.
- Perform monthly account reconciliations, including bank, credit card, and balance sheet accounts.
- Assist with month-end and year-end closing activities.
- Prepare and maintain supporting schedules and accounting documentation.
- Assist with accounts payable and accounts receivable functions as needed.
- Review transactions for accuracy and proper account coding.
- Assist with preparation of monthly financial statements and management reports.
- Research and resolve discrepancies in financial records.
- Maintain accurate records in the accounting system.
- Assist with audits, tax filings, and other compliance activities.
- Monitor and reconcile intercompany transactions, if applicable.
- Support budgeting, forecasting, and other financial analysis projects.
- Ensure compliance with company accounting policies and applicable GAAP requirements.
- Perform other accounting and administrative duties as assigned.
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- 1–3 years of accounting experience.
- Strong understanding of general accounting principles and GAAP.
- Experience with general ledger, account reconciliations, and month-end close.
- Proficiency with Microsoft Excel.
- Experience with an ERP or accounting system such as NetSuite, Microsoft Dynamics, Great Plains, Sage, or similar.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong analytical, communication, and problem-solving skills.
- Experience in a corporate, nonprofit, healthcare, manufacturing, or professional-services environment.
- Experience supporting audits and financial statement preparation.
- CPA or CPA-track candidates are a plus.
Salary : $30 - $36