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Joseph Michaels International
Posted on Jul 10
The Staff Accountant
will provide support to the organization by analyzing, reconciling and reporting financial information, preparing journal entries and reviewing branch trial balances to identify and resolve discrepancies
Performs general ledger account analysis and reconciliation utilizing Cognos, Microsoft Excel and E5 software.
Prepares and records journal entries for corporate locations utilizing E5 and Microsoft Excel software.
Prepares monthly and quarterly financial schedules, consolidated financial statements, and supplemental schedules utilizing reporting software.
Reviews branch trial balances for corporate locations on a monthly basis to verify the accuracy of all figures and resolve discrepancies.
Assists company personnel based outside the U.S. by coordinating accounting activities such as setting up and modifying accounts in general ledger system utilizing E5 and Cognos software.
Analyzes and reconciles bank accounts to general ledger for all North America locations.
Supports General Ledger Supervisor by providing assistance in all areas requested, including but not limited to, special projects, cross training with team members, and researching emerging issues.
Minimum of 3 years related experience is required.
Public Accounting a plus
Knowledge of accounting procedures and practices appropriate for a Staff Accountant.
Advanced proficiency with Microsoft Excel; knowledge of Microsoft Access, Outlook and Word.
Ability to work in a fast paced, high transaction environment with strong attention to detail and multi-tasking skills.
Strong problem solving, organizational and account analysis skills.
Solid decision-making skills including ability to analyze impact of decisions before execution.
Exhibits strong verbal and written communication skills.
Interacts effectively with individuals and groups inside and outside the organization.
A degree from a four-year college or university in accounting
CPA candidate a plus
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