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    Staff Accountant - Jacksonville, United States - Stealth Recruiting Services

    Stealth Recruiting Services
    Stealth Recruiting Services Jacksonville, United States

    1 week ago

    Default job background
    Description

    55k to 65k

    Job Description

    Reporting to the Accounting Manager, the Staff Accountant will perform the following job duties:

    Duties & Responsibilities

    • Record and review joint cost allocation calculation and supporting documentation.
    • Assist with preparation and coordination of internal control reviews and the audit process.
    • Assist with implementing, maintaining, and improving internal financial controls and procedures.
    • Participate in consolidated monthly P&L review meetings, conduct variance analysis of areas of responsibility.
    • Work with financial analyst to prepare monthly variance analysis (actual-to-budget-to-forecast comparison).
    • Prepare balance sheet account reconciliations, and conduct research of reconciling items.
    • Prepare journal entries, including all supporting documentation.
    • Complete general accounting tasks for month-end and year-end closings.
    • Prepare supporting accounting schedules and maintain files.
    • Interact with various departments throughout the organization.
    • Other related duties as assigned.
    Qualifications

    A minimum Bachelors degree in Accounting or related business discipline plus the following types of knowledge, skills, and capabilities:
    • Demonstrated knowledge of current accounting practices and principles (GAAP).
    • Strong interpersonal skills. Demonstrated ability to interact with diverse team members and build effective working relationships with team members.
    • Strong written and verbal communication skills.
    • Demonstrated ability to utilize critical thinking skills and analytical skills in problem solving.
    • Demonstrated computer proficiency using Microsoft Office, especially Excel with expertise in data manipulation, including v-lookups and pivot tables.
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