The Arcticom Group · 4 hours ago

Staff Accountant - Integrations

Walnut Creek, CA

Full-time

Remote

Entry Level

1+ years exp

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Responsibilities

Responsible for the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries and transactional analysis

Prepares certain month-end journal entries, such as the weekly payroll expense, intangible amortization, depreciation expense, and prepaid amortization.

Prepares the bank reconciliations for all bank accounts and records cash transactions in the database.

Provides accounting assistance to all departments, including backup to Accounts Payable and Accounts Receivable, as needed.

Provide data entry and reconciliation support for monthly tasks such as credit card transactions and upcoming audit preparation.

Works on special accounting projects as assigned.

Possesses strong analytical, problem solving, and organizational skills.

Strong excel skills.

Capable of working both independently and in teams, as needed.

Willingly provides insight, suggestions, and methods to better the company.

Proactively take on other tasks, as needed.

Complete tasks accurately and on time.

Qualification

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