Staff Accountant

Job description

JOB TITLE: Staff Accountant JOB SUMMARY: The Staff Accountant will support the Assistant Controller and the Controller in maintaining accurate financial records and processing daily transactions for the company and its procurement subsidiary, DirectSource, Inc. QUALIFICATIONS: - Perform daily cash posting, including preparation of all backup reports - Manage day-to-day transaction processing of DirectSource - Provide DirectSource project reconciliations to the procurement team as needed - Assist with month end close, including journal entries and accruals - Prepare and maintain balance sheet reconciliations; research and resolve discrepancies - Assist with annual audits/reviews - Assist in preparation of annual reports, licenses/registrations, property tax and other required filings - Maintain Cooper Carry Charitable Foundation financial records - Provide W-9 forms to clients as requested - Other projects as requested - Bachelor’s degree in Accounting - 2-5 years of accounting-related experience - Knowledge of generally accepted accounting principles (GAAP) - Attention to detail with good follow-through; ability to meet critical deadlines - Analytical skills - Strong written, verba...