Staff Accountant
Job Description
Staff Accountant
FTA- 40 hour work week; Audit and Month-End close may exceed 40 hours
Hybrid Schedule- 3 days per week in office
Convergence Networks is one of North America's leading managed service and managed security providers. We are a service company focused on helping clients leverage technology as a strategic tool and proactively protecting their business. We are fueled by providing outstanding service and sharing our passion for innovative technology as part of our integrated solutions.
POSITION SUMMARY
The Staff Accountant role plays a critical role in our month-end cycle, ensuring accuracy in our financial reporting through preparing journal entries and reconciliations. This role includes responsibilities for billing and customer agreement maintenance. The role also includes monthly balance sheet reconciliation responsibilities. plays a part in monthly agreement billing. The role requires a self-starter that can be efficiently and effectively perform a task and self-check for accuracy.
WHAT WILL YOU DO AS A STAFF ACCOUNTANT?
- Perform duties and responsibilities with a high degree of accuracy in a timely manner
- Prepare monthly recurring journal entries and reconciliations for assigned accounts and areas
- Bank account and corporate credit card reconciliations
- Prepare other balance sheet reconciliations and account analyses including, but not limited to prepaid operating expenses, debt, and product revenue and cost of sales margin analyses.
- Work with Business Services and other internal resources to ensure correct counts and quantities are loaded for monthly recurring client billing
- Create and maintain working papers for all areas of focus in a well organized fashion that is audit ready
- Other feedback as needed for areas of improvement for better efficiency
- Function as backup as required for other finance team members
- Perform other duties and tasks as assigned
WHAT DO I NEED TO BE A SUCCESSFUL STAFF ACCOUNTANT?
- Bachelor's degree or higher in Accounting or Finance
- 2-5 years professional experience in an Accounting role
- Advanced Microsoft Excel skills
- Detail-oriented with strong organizational and analytical abilities
WOULD BE NICE IF YOU HAD
- Experience with NetSuite or other comparable ERP
- Experience with ConnectWise
WHAT IS THE WORK ENVIRONMENT LIKE?
- Normal office working conditions. Work requires regular sitting/standing at a desk, and working with a computer. This position requires standing, walking, sitting, using hands, seeing, reaching, talking, writing, and hearing; it may require occasionally carrying or lifting equipment if working on-site.
- The position may require hours that exceed normal working hours per day during peak periods; work may include nights or weekends.
- The position requires regular contact with others - in meetings, by phone or by email. Interactions focus on data collection, problem-solving, needs analysis and technical training development. Interactions are initiated in person or electronically.
WHY SHOULD YOU WORK HERE?
- Culture of unity, transparency, and trust. Our leadership team wants you to be successful at Convergence, and we will do anything we can to support your personal and professional growth.
- Group benefits plans (including medical, dental, and vision in US and health savings and dental in Canada, including retirement plans (401k and RRSP).
- Education and certification reimbursement is also available so we can help you grow.
- We believe feedback makes us better. You can expect regular meetings with your manager and quarterly conversations about your performance and growth.
- Outstanding teammates. We're very selective to make sure we have the best staff available for you to work alongside!
- Many teambuilding and company events throughout the year so you can get to know your teammates on a more personal level, as well as kick back and have some fun (families are oftentimes included as well).
PERFECT FIT
If this sounds like your type of place and you can wow us with your spectacular skill set, then we would love to hear from you!
We are an equal opportunity employer and invite diversity in our applicants; our differences make us stronger! We welcome and encourage applications from qualified candidates of all races, sexes, colors, religions, sexual orientations, disabilities, ages, and gender identities. Accommodation is available upon request for candidates taking part in all stages of the selection process. Please contact [email protected]
Date Posted
03/09/2024
Views
2
Similar Jobs
Senior Manager, Communications Business Partner, Technology - Autodesk
Views in the last 30 days - 0
View DetailsField Service Representative - Drives/Industry - Schneider Electric
Views in the last 30 days - 0
View DetailsSite Director at Woodstock - KinderCare Learning Companies
Views in the last 30 days - 0
View Details