Staff Accountant

DGI - Menard INC•Tampa, FL

About The Position

The Staff Accountant reviews general ledger accounts and prepares and adjusts journal entries. The role performs account analysis and reconciliations, including bank statements and general ledger accounts, maintains the general ledger chart of accounts and fixed assets, and posts monthly, quarterly, and yearly accruals. The Staff Accountant assists with internal control compliance, works with external financial auditors, reviews and reconciles the accounts receivable ledger, assists with job budgets and contract schedules, and supports financial reporting requirements.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • At least 2 years of accounting experience is preferred.
  • Ability to work in a small, team-oriented environment.
  • Excellent organizational, analytical, and interpersonal skills.
  • Demonstrated ability to meet business ethics standards.
  • Ability to meet internal accounting deadlines and due dates.
  • Advanced Microsoft Office skills, especially Excel.

Nice To Haves

  • Experience with PeopleSoft Oracle software applications.
  • Construction industry experience.
  • CPA.

Responsibilities

  • Review general ledger accounts and prepare and adjust journal entries.
  • Perform account analysis and reconciliations, including bank statements and general ledger accounts.
  • Maintain the general ledger chart of accounts.
  • Assist with internal control compliance processes.
  • Maintain fixed assets.
  • Post monthly, quarterly, and yearly accruals.
  • Work with external financial auditors.
  • Review and reconcile the accounts receivable ledger.
  • Assist with job budgets and contract schedules.
  • Assist with financial reporting requirements.
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