Staff accountant

Company Name:
Professional Employment Solutions



Essential Functions/Duties and Responsibilities:
 

Manages cash, including the application and deposit of cash and the accounting of cash and credit card transactions.
Reconciles credit card activity, bank activity, and system activity.
Reconciles Leasing office cash activity daily for cash over / short.
Prepares the bank account reconciliation in the computerized accounting system and work papers.
Enters cash transactions for loans and reconciles account balances.
Prepares and enters journal entries for month end closing activities for multiple companies.
Experience with Inter-Company accounting transactions.
Reconciles parts inventory monthly, quarterly, and annually.
Responsible for month end AP Accruals.
Prepares monthly account reconciliations for multiple companies.
Assists with month end financial reporting. 
Prepares spreadsheet templates as required to complete tasks and projects.
Performs other related duties, as required.

 
Minimum Job Requirements:
 

Bachelor’s degree in Accounting, Finance or Business; or equivalent experience required.
2 to 3 years of experience in an accounting position desired.

 
Knowledge, Skills, and Abilities Required:
 

Excellent analytical skills
Excellent organizational skills
Ability to effectively communicate with management and employees
Ability to effectively and efficiently analyze problems, define solutions, and build and execute appropriate resolution strategies
Microsoft Excel skills
Ability to interpret Generally Accepted Accounting Principles (GAAP)
Ability to adhere to and promote a professional culture
Excellent time management and multitasking abilities
Ability to adapt to a fast-paced, deadline-driven environment; Phoenix, Arizona, United States; User's other ads; 480-315-8600