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Staff Accountant
Consultative Search Group • Burbank, CA 91502 • Posted 14 days ago via ZipRecruiter
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In-person • Full-time • Mid Level
Job Highlights
Using AI ⚡ to summarize the original job post
Our client, a private equity owned company providing home improvement services, is seeking a dynamic Staff Accountant to report directly to the Controller and work closely with the Accounting team and other stakeholders. The role involves preparing financial statements, maintaining transactions in ERP, reconciling accounts, and contributing to department and organization projects. The ideal candidate will have a strong background in accounting, advanced Excel skills, and the ability to work independently and in a team setting.
Responsibilities
- Prepares income and balance sheet statements, variance analysis, and various other accounting statements and reports.
- Maintains transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
- Actively identify (and close) control gaps and various deficiencies, including segregation of duty, gaps in levels of authority matrices, and standardization of materiality levels.
- Use of general accounting principles and rules to create financial reports and analysis.
- Timely completion of month-end close processes.
- Reconciles credit card transactions and bank accounts (including matching/uploading receipts).
- Ensures the accuracy of the cash balances by reconciling bank account balances to the bank statements.
- Supports other departments with ERP inquiries and needs.
- Establishes effective relationships and works cross-functionally across the organization.
- Contributes to department and organization projects as assigned.
- Analyzes monthly financial reports and records.
- Practices a high level of integrity and honesty in maintaining confidentiality.
- Performs other related duties as assigned or requested.
Qualifications
Required
- Bachelor's degree in accounting, mathematics, statistics, or related field
- 2 or more years of relevant experience
- Strong communication and interpersonal, technology, organizational and analytical skills
- Advanced Excel skills
- Able to identify and mitigate risks that could jeopardize the integrity of the financial statements
- Strong track record in working independently and in a team setting as well as handling multiple deadlines
- Strong analytical capabilities coupled with the ability to identify issues and present solutions
- Strong GAAP and Financial Statement knowledge
- Excellent written and verbal communication skills
About Consultative Search Group
Consultative Search Group offers custom Career Services and Recruiting Services in the industry. They focus on understanding the unique needs of clients and candidates to provide tailored and personalized service, utilizing a professional database and direct recruiting methods to find the perfect match. Their goal is to minimize hiring process time and disruption while maintaining open communication and providing excellent service as a bridge between clients and candidates.
Full Job Description
Job Description
Our client is a private equity owned company that provides home improvement services to residential and commercial property owners. They are seeking a dynamic Staff Accountant who will report directly to the Controller and work closely with the Accounting team as well as other stakeholders.
Key responsibilities
- Prepares income and balance sheet statements, variance analysis, and various other accounting statements and reports.
- Maintains transactions in ERP by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
- Actively identify (and close) control gaps and various deficiencies. Examples include segregation of duty, gaps in levels of authority matrices, standardization of materiality levels utilized in day to day tasks (including flux analysis), etc.
- Use of general accounting principles and rules to create financial reports and analysis.
- Timely completion of month-end close processes.
- Reconciles credit card transactions and bank accounts (including matching/uploading receipts).
- Ensures the accuracy of the cash balances by reconciling bank account balances to the bank statements.
- Supports other departments with ERP inquiries and needs.
- Establishes effective relationships and work cross-functionally across the organization.
- Contributes to department and organization projects as assigned.
- Analyzes monthly financial reports and records.
- Practices a high level of integrity and honesty in maintaining confidentiality.
- Performs other related duties as assigned or requested.
Required qualifications
- Bachelor's degree in accounting, mathematics, statistics, or related field
- 2 or more years of relevant experience.
- Strong communication and interpersonal, technology, organizational and analytical skills are required
- Advanced Excel skills
- Able to identify and mitigate risks that could jeopardize the integrity of the financial statements.Strong track record in working independently and in a team setting as well as handling multiple deadlines.
- Strong analytical capabilities coupled with the ability to identify issues and present solutions.
- Strong GAAP and Financial Statement knowledge.
- Excellent written and verbal communication skills.
Many of our job openings can be viewed at https://consultativesg.crelate.com/portal
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