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Title

Staff Accountant 

Description

POSITION SUMMARY

The primary responsibilities of this position include the preparation of monthly journal entries, account reconciliations and the preparation of support documentation for sales/excise tax returns, applying accounting principles and analyzing data sets. This position requires an understanding of both accounting theory and practice. Account reconciliation responsibilities would include, but not be limited to, cash, prepaid and accrual reconciliations. This position is an important part of the monthly and annual close procedures, including the annual audit, as well as assisting with internal monthly financial reporting, and other various financial and accounting reporting functions.

 

RESPONSIBILITIES

  • Able to enter daily transactions in to QuickBooks or system of record
  • Able to process deposits and payments with appropriate following of controls and approvals
  • Able to communicate with various level of staff in order to complete tasks in a timely manner to ensure accurate and current financial reporting
  • Ability to troubleshoot and resolve errors in QuickBooks or system of record
  • Corporate general ledger reconciliations and review
  • Audit support
  • Research technical accounting issues and prepare technical accounting memos
  • Perform Monthly G/L Reconciliations
  • Financial Statements/ Budgeting
  • Assist with Audit as needed
  • Cash Flow Management
  • Prepare/Post Journal Entries
  • Assist with Month End and year end close process
  • Prepare Ad Hoc Reports
  • Special Projects as assigned
 
Position Requirements

QUALIFICATIONS

  • Bachelors degree in Accounting
  • 1-2 years related experience
  • Demonstrate advanced word processing, spreadsheet, and database application skills
  • Results-oriented to ensure deliverables are submitted in an accurate, complete, and timely fashion
  • Ability to communicate and collaborate effectively with all levels of the organization
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
  • Strong knowledge of accounting principles and ability to complete accounting tasks independently
  • Skilled user of MS Office applications including Word, Excel (Pivot Tables)
  • Must be 21 years or older with the ability to pass a criminal background check
 
Full-Time/Part-Time Full-Time  
Position Staff Accountant  
Division Skymint  
Exempt/Non-Exempt Exempt  
Location Ann Arbor HQ  
About the Organization  
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.  

This position is currently not accepting applications.

To search for an open position, please go to http://Skymint.appone.com



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