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Staff Accountant Jobs
Company | UES |
Address | Little Rock, AR, United States |
Employment type | FULL_TIME |
Salary | |
Category | Transportation, Logistics, Supply Chain and Storage |
Expires | 2023-07-10 |
Posted at | 10 months ago |
Overview:
- Follow up and address old outstanding items on the bank reconciliations on a timely basis
- Download daily bank activity from bank website and reconcile all bank accounts in Deltek Vantagepoint daily/weekly/monthly. Ensure all outstanding items are properly accounted for and valid
- Own the trial balance. Reconcile General Ledger accounts monthly.
- Participate in the month-end close processes and timelines which includes: producing Month-End Close journal entries, preparing monthly account reconciliations for general ledger accounts, and investigating account reconciliation variances.
- Assist in the preparation of the annual budget
- Follow up on any unusual items on the daily bank activity report, ie. – returned checks, returned deposits, bank/credit card fees that need to be booked, etc.
- Assist with audit preparation and requests
- Ability to work well with others under deadline situations and respond to changes in priorities
- One to two years or more of experience in accounting or finance
- CPA or CMA preferred
- Must possess strong analytical and organizational skills
- Experience with Deltek Vantagepoint or Paycom a major plus
- Must possess intermediate to advanced excel skills
- Must have strong computer skills including knowledge of Microsoft Excel
- Ability to work independently, take initiative and see projects through to completion
- Bachelor's Degree in Business Administration with Accounting or Finance major or equivalent experience required
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