staff accountant

Bookkeeper exp
Accounting exp.
Exp working at a CPA perferred.
Managing a portfolio of clients in professional serivices and manufacturing.
NO RETAIL

Must know Quickbooks - Advanced level

Responsibilities:
Financial Record Maintenance: Accurately record and maintain financial transactions, including sales, purchases, expenses, and payroll for multiple clients within the manufacturing and professional services sectors.

Reconciliation: Perform monthly reconciliations of bank accounts, credit cards, and other financial statements to ensure accuracy and identify discrepancies.

Accounts Payable and Receivable: Manage the accounts payable and receivable processes, ensuring timely payment and receipt of funds for clients, and maintain accurate aging reports.

Financial Reporting: Prepare and present periodic financial statements, such as balance sheets, income statements, and cash flow statements, tailored to the specific needs of clients in different industries.

Budgeting and Forecasting Support: Assist clients in creating and maintaining budgets, as well as preparing financial forecasts to guide decision-making and ensure financial stability.

Working hours: 8:00 AM - 5:00 PM

Skills:
Advanced Software Proficiency: Expertise in accounting software such as QuickBooks, Xero, or NetSuite, along with proficiency in Microsoft Excel for data analysis and complex financial modeling, would be highly valued.

Industry-Specific Knowledge: Familiarity with financial practices, regulations, and common challenges in the manufacturing and professional services industries, such as cost accounting in manufacturing or billing structures in professional services, would set a candidate apart.

Strong Analytical and Problem-Solving Skills: The ability to analyze financial data, identify trends, and solve complex financial issues, especially in a multi-client environment, would be crucial for optimizing financial outcomes for clients.

Education:
Bachelors

Experience:
4-7 years

Qualifications:
Journal Entries: Strong ability to prepare accurate journal entries for various transactions, ensuring proper allocation of expenses, revenues, and adjustments to maintain accurate financial records.

End-of-Month Close: Proven experience in performing end-of-month closing procedures, including reconciling accounts, reviewing financial data for accuracy, and generating finalized financial statements for client review.

Accrual Accounting: Expertise in accrual accounting principles, ensuring that revenue and expenses are recorded in the correct accounting period, even if cash has not yet been exchanged.

Financial Reconciliation: Proficiency in performing account reconciliations across bank statements, credit cards, and general ledger accounts to ensure consistency and accuracy of financial data during the month-end close process.


Send your resume and Salary requirements to: faithvaliente@spherion.com
Apply Online

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

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At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).