HDJ + Associates, Inc.
Senior Staff Accountant
HDJ + Associates, Inc., Canonsburg, Pennsylvania, United States, 15317
Job DescriptionOur client is looking to hire a Staff Accountant who will be responsible for supporting Financial and Operational Accounting including month-end close, balance sheet reconciliations, financial reporting, ad hoc analyses, and special projects, as assigned. This is a hybrid position with one day remote and four days in office.
Responsibilities & Essential Functions:
Assist the Accounting Manager and Controller in the month-end closing process.Participate in providing deliverables in annual financial audit.Prepare journal entries with appropriate and transparent supporting documentation.Perform monthly analysis to ensure the completeness and accuracy of transactions.Assist in performing bank reconciliations in the PDI Cash Management module.Support the preparation of balance sheet reconciliations; Specifically:Execute reconciliations in an accurate and timely manner.Research reconciling items and establish a timely and appropriate resolution plan.Manage and reconcile accounts receivable credit card balances throughout the month.Ensure the timely depreciation/capitalization of fixed assets and construction in progress.Seek opportunities to create process improvements in daily and month-end processes.*All other duties as assigned
Requirements
Bachelor's Degree in accounting2-4 years of accounting experienceMust have either a CPA or experience at a public accounting firmExcellent oral, written, interpersonal communication and presentation skillsStrong Excel and computer skillsStrong organizational skillsAnalytical thinker with attention to detail.
Responsibilities & Essential Functions:
Assist the Accounting Manager and Controller in the month-end closing process.Participate in providing deliverables in annual financial audit.Prepare journal entries with appropriate and transparent supporting documentation.Perform monthly analysis to ensure the completeness and accuracy of transactions.Assist in performing bank reconciliations in the PDI Cash Management module.Support the preparation of balance sheet reconciliations; Specifically:Execute reconciliations in an accurate and timely manner.Research reconciling items and establish a timely and appropriate resolution plan.Manage and reconcile accounts receivable credit card balances throughout the month.Ensure the timely depreciation/capitalization of fixed assets and construction in progress.Seek opportunities to create process improvements in daily and month-end processes.*All other duties as assigned
Requirements
Bachelor's Degree in accounting2-4 years of accounting experienceMust have either a CPA or experience at a public accounting firmExcellent oral, written, interpersonal communication and presentation skillsStrong Excel and computer skillsStrong organizational skillsAnalytical thinker with attention to detail.