Our client is looking for a Staff Accountant to join their team!

Duties/Responsibilities :

• Obtain/prepare supporting data, document, and record/review financial transactions. Transaction and account responsibilities may include areas such as domestic and international entertainment operations, cash and credit card reconciliations, overhead costs, expenses, prepaid and accruals, intercompany transactions and error suspense accounts, foreign currency upload, and consolidation/elimination entries.
• Review, analyze, and reconcile general ledger activity and account balances relating to assigned financial activity/transactions, in a thorough and timely manner. Document and record necessary adjustments to correct any errors or omissions identified through this process in accordance with established company policies, procedures, and due dates. Ensure that assigned GL account balances are supported by appropriate documentation and/or proper and timely reconciliation to internal or external statements or subsidiary ledgers/systems.
• Develop and maintain recurring and ad hoc internal operating/financial reports relating to assigned areas of accountability. Prepare special reports, analyses, and schedules in support of the annual audits as requested.
• Monthly bank reconciliations including domestic and international accounts.
• Monthly maintenance and reconciliation and analysis of Fixed Asset and Leasing Subledgers and associated General Ledger accounts.
• Support in continuously improving the Company’s accounting policies, procedures, and internal controls and seek operational efficiencies.
• Answer accounting and financial questions by researching and interpreting data.
• Provide ongoing support and internal customer service to business partners.

Education and Experience:

• BS/BA in accounting, finance, or related discipline, or equivalent relevant work experience.
• Minimum 1-2 years of relevant experience in public or corporate accounting.
• Proficiency in Microsoft Excel and exposure to enterprise financial systems (Infor/SAP/Oracle).
• Strong understanding of current GAAP standards.
• Excellent interpersonal skills and ability to interact with management.

Why choose Addison Finance & Accounting?

• Pay: We negotiate high salaries using US Bureau of Labor Statistics
• Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
• Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
• Connections: You connect directly with hiring managers from renowned organizations
• Options: You are presented multiple employment options near your home
• Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation