Staff Accountant Job in Valley View 44125, Ohio Us
I. Basic Functions
A. Responsible for preparing monthly financial statements for assigned portfolio providing meaningful information to owners and management on a timely basis.
B. Responsible for preparing and maintaining the budgets for assigned portfolio.
C. Assists supervisors with special projects and administrative tasks.
D. Meets deadlines and manages coexistent multiple priorities.
The activities listed below are not all-inclusive. However, they are indicative of the types of activities normally performed by the Staff Accountant.
A. Preparing Financial Statements and Statistical Reports:
1. Bank reconciliations.
2. Analyze and reconcile General Ledger accounts to ensure accuracy.
3. Prepare and post journal entries.
4. Perform balance sheet and budget comparison analyses and explains variances through notes to the financial statements for assigned portfolio.
5. Completes yearend audit workpapers for external auditors for assigned portfolio.
6. Annual budget preparation and other related budget activities.
7. Assists in developing company processes to promote efficiency.
8. Maintain files and records as needed.
9. Adhere to confidentiality policies so as to be trusted with sensitive information.
10. Provide assistance as needed to external auditors.
11. Other duties as assigned.
IV. Qualifications
A. Education/Experience:
1. College Education.
2. Strong computer skills especially Excel spreadsheets knowledge.
3. Prior experience in the preparation of financial statements and analysis of financial data.
B. Strong verbal and written communication skills.
C. pproaches work in a meticulous, thorough, detailed and disciplined manner.
D. Demeanor compatible with that of a skilled, supportive and professional member of the accounting staff.
E. Demonstrated integrity at all times on a personal as well as a professional level.
