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Job Title:
Staff Accountant
Department:
Finance
Reports To:
Controller
FLSA Status:
Exempt
Position Summary: The staff accountant is responsible for auditing cost invoices, preparing journal entries, financial statements and analytics for multiple companies under the EarthLink, LLC organization; as well as, ensuring the financials adhere to company policies and procedures. The successful candidate should be a self-starter with the ability to work with minimal supervision.
Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following:
- Audit line cost bills, file disputes and provide dispute resolution with vendors
- Preparation of journal entries from source documents
- Prepare and present accurate monthly financial statements
- Assist with annual audit schedules for EarthLink, LLC
- Update financial statement layout as required (Great Plains)
- Prepare monthly account reconciliations with variance analysis
- Other duties as assigned
- Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in data analysis.
- Outstanding math & accounting skills.
- Excellent organizational skills and high attention to detail is critical.
- Must be a self-starter who requires little supervision.
Computer Skills: Must be proficient in MS Office, with emphasis in Excel. Experience in Great Plains a plus.
Supervisory Responsibilities: None
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and FinanceIndustries
Telecommunications
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