Staff Accountant
shift: First
work hours: 8:30 AM - 5 PM
education: Bachelors Responsibilities Key Responsibilities
- General Ledger & GAAP: Maintain and reconcile GL accounts; ensure all financial reporting is conducted in accordance with Generally Accepted Accounting Principles (GAAP) .
- Month-End Close: Execute month-end, quarter-end, and year-end closing activities, including journal entries and variance analysis.
- Accounts Receivable & Payable: Oversee the full-cycle AP/AR process to ensure timely payments, accurate invoicing, and effective collections.
- Fixed Assets: Manage the fixed asset lifecycle, including acquisitions, disposals, and monthly depreciation schedules.
- Reconciliations: Perform monthly bank, credit card, and intercompany reconciliations to ensure accuracy.
- Reporting: Assist in the preparation of financial statements and provide supporting documentation for internal and external audits.
- Education: Bachelor’s Degree in Accounting or Finance.
- Technical Expertise:
- Advanced Excel: Must be proficient with VLOOKUPs, Pivot Tables, and complex formulas (Macros/Power Query is a plus).
- ERP Systems: Previous experience navigating and posting within mid-to-large tier ERP systems (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics).
- Advanced Excel: Must be proficient with VLOOKUPs, Pivot Tables, and complex formulas (Macros/Power Query is a plus).
- Core Knowledge: understanding of the accounting cycle, accrual-based accounting, and fixed asset management.
- Reconciliation (2 years of experience is required)
- GAAP (2 years of experience is required)
- Years of experience: 2 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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