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Staff Accountant


OH - Dublin, OH - Toledo, WI - Kimberly

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General Description: 

USI Consulting Group (USICG) Staff Accountant will be responsible for supporting the USICG Accounting team, located in Glastonbury, CT, with journal entries, account reconciliations and analysis.  This position also will be responsible for billing clients on a monthly basis and collecting monies due to USICG.

Responsibilities include but not limited to:

  • Month end client billing for various USICG departments
  • Prepare month-end balance sheet account reconciliations
  • Bank reconciliations
  • Prepare journal entries with supporting documentation
  • Preparation of standard accruals
  • Prepare month-end balance sheet account reconciliations
  • Coding Accounts Payable invoices and working with the Corporate Accounting Center to process
  • Work with Accounting team, department managers and clients to assist in collecting monies due
  • Work with Accounting team, department managers and clients to ensure proper allocation of incoming payments from/for clients
  • Other projects, as deemed necessary

Knowledge, Skills and Abilities:

  • Bachelors Degree in Accounting / Finance
  • Three to five  years of progressive accounting and financial experience
  • Experience with account reconciliations required
  • Strong work ethic with a defined sense of urgency
  • Strong organizational skills, attention to detail and adherence to strict deadlines
  • Efficient and accurate data entry skills required
  • Positive attitude, self motivated, team player
  • General Ledger experience required. Knowledge of SAP preferred.
  • Intermediate Excel skills required

Job ID:


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