Staff Accountant

Arkansas Talent Group • Little Rock, AR

20h

About The Position

Arkansas Talent Group is looking for an experienced Staff Accountant to join our client's team! This role requires strong attention to detail, a sound understanding of basic accounting principles, and the ability to work effectively both independently and as part of a team. Essential duties and responsibilities Assist with day-to-day accounting activities, including transaction processing and account maintenance. Support month-end and year-end closing activities, including journal entries, account reconciliations, and preparation of supporting schedules. Help maintain the general ledger, ensuring accuracy, completeness, and proper documentation of financial records. Assist with customer billing and collections, as well as vendor invoicing and payment processing, as needed. Support the preparation of internal financial reports and management information on a recurring and ad hoc basis. Coordinate with internal stakeholders and external partners (such as auditors, tax preparers, and service providers) to provide requested information. Help monitor compliance with established accounting policies, procedures, and internal controls. Participate in special projects and process improvement initiatives to enhance efficiency and accuracy within the accounting function.

Requirements

• Bachelor's degree in accounting
• Approximately 2+ years of relevant accounting or finance experience (public, corporate, or a combination).
• Working knowledge of generally accepted accounting principles (GAAP) and basic financial statements.
• Proficiency with Excel and experience using accounting or ERP software.
• Strong analytical skills, high level of accuracy, and commitment to maintaining confidentiality.
• Effective communication skills and ability to manage multiple priorities in a deadline-driven environment.

Responsibilities

• Assist with day-to-day accounting activities, including transaction processing and account maintenance.
• Support month-end and year-end closing activities, including journal entries, account reconciliations, and preparation of supporting schedules.
• Help maintain the general ledger, ensuring accuracy, completeness, and proper documentation of financial records.
• Assist with customer billing and collections, as well as vendor invoicing and payment processing, as needed.
• Support the preparation of internal financial reports and management information on a recurring and ad hoc basis.
• Coordinate with internal stakeholders and external partners (such as auditors, tax preparers, and service providers) to provide requested information.
• Help monitor compliance with established accounting policies, procedures, and internal controls.
• Participate in special projects and process improvement initiatives to enhance efficiency and accuracy within the accounting function.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level