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We are looking for a detail-oriented Staff Accountant to join our team in Williamsville, New York. In this role, you will play a vital part in supporting financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. The ideal candidate will possess strong analytical skills and a commitment to maintaining high standards while handling sensitive company information.
Job Responsibility:
Prepare and record adjusting journal entries to support the monthly financial close process
Compile and present monthly financial reports for submission to the parent company
Manage fixed assets by creating new entries in the sub-ledger and processing depreciation schedules
Investigate account discrepancies and reconcile variances to maintain accurate records
Support the annual budget preparation process by gathering and analyzing financial data
Generate and review general ledger reconciliation reports on a monthly and quarterly basis to ensure compliance
Draft thorough and accurate correspondence, including memos, reports, and presentations, as requested by leadership
Organize and maintain accounting documentation to ensure proper recordkeeping
Uphold company confidentiality by safeguarding sensitive financial and operational information
Demonstrate a high standard of conduct in both appearance and behavior during work hours and at company events
Requirements:
At least 5 years of experience in accounting or a related field
Proficiency in preparing and managing journal entries
Strong knowledge of general ledger processes and reconciliations
Familiarity with accounts payable procedures and best practices
Exceptional attention to detail and accuracy in financial reporting
Ability to handle sensitive information with discretion and confidentiality
Effective communication skills, both written and verbal
Proficient in using accounting software and tools to streamline financial operations