Summary The Staff Accountant is responsible for general ledger accounting including account reconciliations and analysis, month-end financial statement closings, fixed asset accounting, banking functions, tax coordination, reporting and other G/L assignments by performing the following duties.
Reconciles various G/L accounts & updates associated detailed supporting schedules
Prepares and inputs journal entries in the G/L.
Assists in the preparation of reports as required to comply with financial reporting regulations
Assists in the preparation of information for annual and interim audits
Tracks all banking transactions through multiple bank accounts by matching, posting and researching items to ensure all accounts balance to the bank statement totals.
Maintains banking information including procedures
Maintains vendor templates and initiates payments in the banking system.
Assists in all areas of month-end close.
Supports the budgeting and forecasting process.
Supports special projects as assigned.
Performs other related duties as assigned.
Bachelor’s degree and 2+ years of accounting experience in general accounting using an ERP system
Strong in Excel
Willingness to work a flexible schedule.
About FinancialPeople of Pittsburgh
FinancialPeople of Pittsburgh is an independently owned and operated specialty staffing firm committed to providing excellent service to our customers and clients. We partner with professionals and clients throughout Western PA in the finance & accounting and business intelligence/IT disciplines.