Overview
This is a remote position for a System Staff Accountant responsible for supporting financial operations across multiple network partners.
Responsibilities
- Provide training, assistance, and guidance to network partners.
- Communicate confidently and professionally in both written and verbal formats.
- Prepare various recurring and non-recurring journal entries, reports, and analyses related to financial statements, intercompany activity, and sub-ledger schedules.
- Perform detailed analyses of general ledger accounts and department cost centers, reviewing financial activity for accuracy, completeness, and reasonableness.
- Interpret financial trends or deviations and recommend corrective actions.
- Prepare in-depth analyses of revenue and expense variances, explaining changes compared to prior years, budget variances, and projected future impacts.
- Prepare monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections made.
- Reconcile assigned accounts regularly.
- Perform balance sheet account reconciliations on a monthly, quarterly, and annual basis in preparation for audits.
- Conduct bank account reconciliations, proofread financial documents, and participate in special projects.
- Take initiative to improve processes and efficiencies.
- Maintain supporting documentation and electronic records according to department standards for external audit review.
- Apply working knowledge of various balance sheet areas.
Requirements
- Bachelor's degree in Accounting or a related field.
- No prior experience required if holding a four-year Accounting degree.
- Tax return preparation experience is helpful but not mandatory.
Location