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GNCO, Inc. | Brooklyn Heights, OH
Staff Accountant Full-Time, Onsite (Exempt)
GNCO, Inc. | Brooklyn Heights, OH
Reports To: Corporate Controller
Benefits: Health, Dental, Vision, 401(k), Paid Time Off
Job Summary
The Staff Accountant is responsible for the monitoring and posting of transactions to the general ledger and related analysis of general ledger accounts. They will also assist with the preparation of monthly financial statements and analysis, as well as monitoring and improving internal control processes as necessary.
Essential Functions
- Maintains general ledger accounts and reconciles accounts on a regular basis, with a focus on prepaid expenses, accrued expenses, parts costing and valuation, payroll expense and related accruals, and bank reconciliations.
- Prepares monthly entries and posts to the general ledger.
- Monitors posting of expense for proper classification and assignment to departments.
- Assists with monthly financial statements and reports.
- Assists with annual financial audits, preparing requested documents and statements as needed.
- Assists with the design and implementation of proper internal controls and segregation of duties.
- Assists with the development and maintenance of process documentation.
- Maintains professionalism always.
- Performs other duties of a similar nature as required.
EDUCATION
- Bachelors degree in accounting from a 4-year accredited institution.
- CPA certification preferred.
- 1-3 years of accounting experience, public accounting experience preferred.
- Proficiency in Microsoft Office Suite, with advanced Excel skills.
- Strong written and verbal communication skills.
- Ability to communicate effectively with both internal and external customers.
- Identifies problems and is willing to be part of the solution.
- Anticipates needs of others and performs tasks without being asked, as appropriate.
- Solid understanding of GAAP, including cost accounting.
- Strong project management and organizational skills.
- Flexibility to adapt to evolution of the role and new processes.
- Ability to work independently and to effectively prioritize demands and execute tasks.
- Complete and accurate in work performed, with keen attention to detail.
Seniority level
Seniority level
Entry level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance
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