Gateway Group Personnel
Senior Recruiter @ Gateway Group Personnel | 19+ years experience
The Staff Accountant will provide financial support to designated operating areas regarding month‑end close, account reconciliation, journal entry posting, financial analysis, financial reporting, and other projects as assigned.
Main Job Tasks and Responsibilities
Prepare and record monthly journal entries.
Prepare detailed account reconciliations.
Ensure compliance with GAAP and internal policies.
Prepare financial data with SQL and or PowerQuery.
Analyze revenue and expense variances to determine accuracy and completeness of accounting entries.
Prepare management reports utilizing financial and statistical data.
Prepare reports using PowerBI.
Assist with various related projects as requested.
Education and Experience
Bachelor degree in Accounting or related field required.
Knowledge of Generally Accepted Accounting Principles.
2‑3 years accounting experience preferred.
Certified Public Accountant (CPA) certification or Masters preferred.
Seniority level
Associate
Employment type
Full‑time
Job function
Accounting/Auditing
Staffing and Recruiting
#J-18808-Ljbffr
Main Job Tasks and Responsibilities
Prepare and record monthly journal entries.
Prepare detailed account reconciliations.
Ensure compliance with GAAP and internal policies.
Prepare financial data with SQL and or PowerQuery.
Analyze revenue and expense variances to determine accuracy and completeness of accounting entries.
Prepare management reports utilizing financial and statistical data.
Prepare reports using PowerBI.
Assist with various related projects as requested.
Education and Experience
Bachelor degree in Accounting or related field required.
Knowledge of Generally Accepted Accounting Principles.
2‑3 years accounting experience preferred.
Certified Public Accountant (CPA) certification or Masters preferred.
Seniority level
Associate
Employment type
Full‑time
Job function
Accounting/Auditing
Staffing and Recruiting
#J-18808-Ljbffr