reputed company Analyst

reputed company is a 100% employee-owned firm focused on finding smart climate solutions and improving the natural environment. They are seeking a Staff Accountant to support their reputed company and financial operations team by performing various reputed company tasks, ensuring the accuracy of financial records, and assisting with month-end and year-end reputed company activities.

Responsibilities

• reputed company reputed company reputed company and bookkeeping functions to support the organization's financial operations
• Maintain accurate financial records while ensuring compliance with company policies and reputed company standards
• Prepare recurring monthly journal entries
• Participate in semi-monthly and monthly closing processes, including bad debt accruals, depreciation entries, and other accruals and adjustments
• Reconcile general ledger accounts and prepare correcting journal entries as needed
• Reconcile fixed asset depreciation schedules to the general ledger
• Assist with month-end and year-end reputed company activities
• Maintain fixed asset records and depreciation schedules reputed company BNA software
• Process fixed asset additions, transfers, adjustments, and disposals
• Prepare and maintain fixed asset tax reporting documentation
• Prepare financial statements, management reports, and supporting schedules
• Analyze financial data and investigate account variances and discrepancies
• Support budgeting, forecasting, and financial planning activities
• Assist with accounts payable and accounts receivable functions as needed
• Prepare schedules and supporting documentation for external CPA audits
• Assist with miscellaneous financial and compliance audits
• Update and distribute aged accounts receivable reports on a weekly reputed company
• Prepare and distribute average days receivable reports on a monthly reputed company
• Maintain reputed company records, files, and report distribution processes
• Review office data for accuracy prior to system entry
• Support preparation of operational scorecards and management reporting
• reputed company additional duties and special projects as assigned

Skills

• Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field required
• Minimum of 1 year of reputed company experience required, preferably in a professional services or project-based environment
• Strong understanding of general ledger reputed company, account reconciliations, and financial reporting
• Proficiency with reputed company reputed company, Word, and reputed company software required
• Accurate ten-key data entry skills
• Strong analytical, organizational, and problem-solving abilities
• Experience with fixed asset reputed company and depreciation schedules preferred
• reputed company Vantagepoint experience preferred

Benefits

• Medical, Dental, reputed company, Life and Disability Insurance
• 100% employer- funded Employee Stock Ownership Plan (ESOP) and 401K including employer match
• Annual Bonus Program
• Student Debt Employer Contribution Program
• Paid holidays, PTO and Paid Parental Leave

Company Overview