
Website Northgate Commercial
The Staff Accountant will prepare and maintain financial records to track the organization assets, liabilities, profit and loss, tx liabilities, and other related financial activities.
Responsibilities:
- Responsible for month end process including adjusting entries
- Monthly bank reconciliation including preparation of journal entries
- Prepares and analyzes monthly account reconciliations
- Assist with analyzing financial statements on a monthly basis and reports on variances
- Maintain accurate inter-company reconciliations
- Knowledgeable on the process to close books at the end of month and produce clean monthly financial statements
- Asses and apply existing accounting methodologies to ensure GAAP is correctly applied and remediate where necessary.
- Own daily accounting tasks including AR/AP
Requirements:
- Bachelor degree in Accounting preferred; or Bachelor degree in Business accepted with related experience; Equivalent experience accepted
- 3+ years experience in finance/ accounting riles
- 2+ years experience with QuickBooks online
- Excellent knowledge of double entry accounting and its procedures or requirements
- Strong attention to detail; time management and organizational skills
- Good judgement and analytical skills
Send your resumes to careers@ngcip.com
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