Accounting Openings (Staff Accountant and more!)

Cornerstone Tree Farm•Dade City, Dade City, FL, US, FL

About The Position

The Staff Accountant position will be responsible for bank and credit card reconciliation of multiple entities. They will help to prepare and post journal entries and other transactions necessary for reconciling balance sheet accounts each month as part of the closing process. The Staff accountant will assist other team members with questions, issues and take part in problem solving and adjusting or creating processes as needed. They will be responsible for providing detail reports inside and outside the accounting team on a daily, weekly, and monthly basis as planned.

Requirements

Personal Accountability: Being answerable for personal actions
Time and Priority Management: Prioritizing and completing tasks in order to deliver desired outcomes within allotted time frames.
Teamwork: Cooperating with others to meet objectives.
Goal Orientation: Setting, pursuing and attaining goals, regardless of obstacles or circumstances.
Diplomacy: Effectively and tactfully handling difficult or sensitive issues.
Resiliency: Quickly recovering from adversity.
Problem Solving: Defining, analyzing and diagnosing key components of a problem to formulate a solution.
3+ years' experience in full accounting cycle
General Ledger
Cash Flow/Payments
Payroll Journal Entries
Sales Tax Reporting
Month End Reporting
Microsoft Excel – Intermediate
QuickBooks Online – Intermediate
Sage Intact – Basic
Bachelor’s Degree in Accounting (or equivalent long-term experience)

Nice To Haves

Sage Intacct

Responsibilities

Bank and balance sheet reconciliations
Month end closing process
Attention to detail on data & journal entries
Question, research, and communicate inconsistencies in cash, AR, or other balance sheet reconciliations
Follow established processes and communicate when changes are warranted