Staff Accountant

Employment Type

: Full-Time


: Accounting

The Staff Accountant will handle a variety of accounting activities including journal entries, wire payments/check runs, corporate credit card reconciliations, account reconciliations, accrual/expense analysis, assisting with expense reimbursement processing and analysis, and other general accounting activities.

Our client is seeking a candidate with experience in the non profit industry. This role will also entail exposure to family endowments, grants and trusts. Prior experience is preferred!

Job Requirements:
  • Reconciling monthly accounts to weekly management accounts
  • Ensuring all balance sheet accounts
  • Ensure accurate month end accounts
  • Assist in the preparation of monthly accounts and review balance sheet reconciliations
  • Produce monthly management accounts and cash flow forecasts
  • Support the production of the monthly management accounts, quarterly financial reporting and annual statutory accounts
  • Preparing monthly management accounts and ensure all balance sheet accounts are fully reconciled
  • Perform monthly accounting activities, to include monthly management accounts, bank reconciliations, cash flow statements and balance sheet reconciliations
  • Preparing monthly financial accounts to strict deadlines
  • Providing analysis on monthly reports
  • Prepare monthly management accounts, budgets and forecasting
  • Assisting in the preparation and analysis of monthly management accounts
  • Maintaining balance sheet codes through monthly reconciliation and analysis
  • Review, balance sheet reconciliations and consolidated accounts
  • Assist in month end preparation & post month end analysis
  • Assisting with the production of monthly management accounts
  • Preparing accurate monthly balance sheet reconciliations and assisting in any discrepancies
  • Support the fixed asset senior accountant on monthly and ad-hoc fixed asset tasks
  • Produce profit and loss/balance sheet information on a monthly basis and maintain the management accounts
  • Ensuring accurate and timely preparation of monthly management accounts and day to day management of the accounts team

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