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Junior Accountant / Accountant Administrative Support

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General Description: The Staff Accountant will work closely with the Assistant Controller and Corporate Accounting Center on the day-to-day company financial activities.

Responsibilities:

  • Work with Assistant Controller to complete journal entry preparation, account analysis, account reconciliation and financial statement preparation
  • Prepare and review quarterly analysis of open Accounts Receivable and Payable reports
  • Assist in analytical review and forecast of monthly financial results, such as production analysis in retention and organic growth rates, budget verses actual comparison
  • Assists in the maintenance of internal controls, and identification of potential areas of improvement for billing, collection and disbursement
  • Assist with the oversight of broker payments and accounts payable functions, including EFT processing
  • Assist with the preparation and filing of 1099's for interest and/or commission payments in accordance with taxing authorities.
  • Assists in meeting both internal and external audit requests
  • Performs other duties and projects as assigned

Personal and Organizational Skills:

  • Demonstrates commitment to high performance standards and integrity
  • Strong attention to detail
  • Ability to stay organized and focused in a busy environment
  • Able to communicate oral and written information clearly, concisely, logically and with confidence.
  • Professional and dependable
  • Demonstrates cooperation and collaboration in a team setting

Knowledge, Skills and Abilities:

  • Understanding of general accounting principles
  • Ability to understand relevant industry revenue recognition concepts
  • Ability to understand and use company accounting systems
  • Strong Excel skills with experience using Pivot Tables and V look-ups
  • Bachelor's Degree with previous Accounting background experience

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Job ID:

19169

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