Staff Accountant III

PRIMARY OBJECTIVE OF POSITION: The Staff Accountant III is primarily responsible for managing daily financial transactions and tasks related to all facets of the Operation, and maintaining the accuracy and integrity of the ERP and other company systems consistent with Generally Accepted Accounting Principles (GAAP), and corporate ethics, goals, and objectives.  A proficient level of accounting, business experience and judgment are required to plan and accomplish goals.  Performance of responsibilities is expected to be completed on an accurate and timely basis, and with minimal supervision. 

MAJOR DUTIES & RESPONSIBILITIES:

• Prepares and ensures accuracy and integrity of accounting and transactional records to ensure proper financial reporting
• Processes and maintains assigned ad hoc or recurring journal entries in a timely and accurate manner
• Reviews accounting policies and procedures and recommends modifications
• Assists in the month-end closing procedures
• Prepares correspondence and documents and completes special projects
• Compiles and prepares financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
• Audits, analyzes and approves accounting transactions for accuracy and compliance with GAAP
• Maintains financial databases with servicing and / or collateral information
• Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals
• Prepares bank account, general ledger, and petty cash reconciliations and conducts periodic audits of petty cash funds
• Researches, collects and analyzes financial data for submission of required reporting

MINIMUM QUALIFICATIONS

• Bachelor’s degree in Accounting or related field
• Positive attitude and customer service mindset with a strong work ethic
• Strong communication and analytical skills
• Proficiency in Microsoft Excel
• Self-starter who can work independently and execute projects efficiently
• Able to work hands on within the various departments of the organization and communicate effectively up the chain of command
• High attention to detail
• Must be able to set priorities and demonstrate sound judgement in handling problems
• Must be extremely well organized and demonstrate exceptional financial and time management skills
• Must be able to communicate effectively with clients and other professionals
• Experience with Deltek preferred