Staff Financial Group
Staff Accountant - Onsite (St Mtn/Tucker area)
Responsibilities:
Reconcile selected GL accounts and update those accounts as required. Review/create/post journal entries. Month and year-end process. Select which vendors will be paid based on the budget for that week. Assist the CFO with tasks & projects. Perform quality control checks on the ERP platform. Analyze weekly exception reports from the AP records and take appropriate action. Understand the cash flow of the business and manage vendor payout schedule. Research info to send to CFO for audits during the year (annual, WC, GL). Make recommendations on different loan scenarios should the company pursue capital expenditures. Internal control testing. Requirements:
Bachelor's Degree in Accounting, Finance, or Business Administration. Previous ERP system experience. Supervisory experience. Strong Excel skills. Please send your resume to
Andree@Stafffinancial.com
for immediate consideration. Click here to apply online
#J-18808-Ljbffr
Reconcile selected GL accounts and update those accounts as required. Review/create/post journal entries. Month and year-end process. Select which vendors will be paid based on the budget for that week. Assist the CFO with tasks & projects. Perform quality control checks on the ERP platform. Analyze weekly exception reports from the AP records and take appropriate action. Understand the cash flow of the business and manage vendor payout schedule. Research info to send to CFO for audits during the year (annual, WC, GL). Make recommendations on different loan scenarios should the company pursue capital expenditures. Internal control testing. Requirements:
Bachelor's Degree in Accounting, Finance, or Business Administration. Previous ERP system experience. Supervisory experience. Strong Excel skills. Please send your resume to
Andree@Stafffinancial.com
for immediate consideration. Click here to apply online
#J-18808-Ljbffr