Staff Accountant Capital Projects

Gulfstream•Savannah, GA

About The Position

The Staff Accountant Capital Projects applies financial reporting principles, with a primary focus on basic analysis of financial reporting data and knowledge of the systems involved in financial reporting. The role analyzes and maintains general ledger information, prepares managerial and financial reports, supports closing activities, and monitors the journal entry process to help ensure accurate financial statements. Work is performed under immediate supervision and follows established procedures for routine tasks. The position is based in GAC Savannah, is full-time, and is on the first shift. Travel may be up to 25%. A credit history check will be conducted for candidates, including new hires and current employees seeking promotion or transfer. The role requires the ability to read, write, speak, and understand English. Gulfstream does not provide work visa sponsorship unless the applicant is already a sponsored Gulfstream employee.

Requirements

  • Bachelor's degree in accounting or finance, or an equivalent combination of education and experience.
  • Two years of related experience. A master's degree in accounting or finance, or a CPA, may offset one year of experience.
  • Proficiency with Microsoft applications, principally Excel.
  • Ability to read, write, speak, and understand English.

Nice To Haves

  • SAP experience.
  • Knowledge of ASC 842 leases.
  • Strong technology expertise in other applications.

Responsibilities

  • Analyze and maintain a complete and accurate general ledger, and prepare managerial and financial reports.
  • Prepare and compile financial data in a timely manner to support established schedules and deadlines.
  • Prepare journal entries and supporting schedules for closing.
  • Reconcile assigned accounts and prepare appropriate documentation.
  • Identify problems and potential improvements to existing systems and processes.
  • Prepare schedules, reports, and presentations for management.
  • Analyze financial transaction records to determine the accuracy and completeness of entries.
  • Monitor and complete the journal entry process to support accurate preparation of financial statements.
  • Perform other duties as assigned.
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