Job Description
Job DescriptionSalary: Open
GENERAL PURPOSE:
The Staff Accountant position is responsible for providing analytical support to the Finance Director to ensure theaccuracy and promptness of financial reporting & analysis while liaising with respective operations personnel and theorganizations vendors and external auditors.
ESSENTIAL FUNCTIONS:
- Responsible for maintaining the general ledger and subledgers
- Preparation and entering of journal entries and accruals
- Preparation/Review of various balance sheet support schedules
- Completing and reviewing month/year end close, generating financial statements and the organizations reporting package
- Generate departmental budget variance analysis for Finance director review
- Assist with fixed asset management and maintain depreciation schedules
- Prepare/Review bank reconciliations for bank accounts
- Preparation/Compilation of various schedules for the budget
- Preparation of various audit schedules for year-end audit
- Performing monthly account reconciliations, including bank and GL accounts
- Preparing and distributing monthly reports to department heads
- Preparing monthly variance reports to compare actuals to forecast and annual budget by department
- Preparing the income statement and balance sheet variance explanations
- Performing special studies involving the research and analysis of financial data to recommend a course of action, explain trends, etc. performing related duties as assigned
MINIMUM QUALIFICATIONS:
- BS/BA degree in accounting or finance
- 3 - 4+ Years Experience in Accounting
- MS Office Proficiency Excel in particular
- Knowledge of Sage Intacct preferably
Calvary PSL provides competitive compensation and a comprehensive benefits package, including affordable medical, dental, and vision insurance. Our offerings also encompass paid basic life insurance, short-term and long-term disability coverage, an Employee Assistance Program, and various voluntary products.
EEO/Equal Employment Opportunity