Main Function:
The Staff Accountant completes a wide array of tasks, including assisting the Controller with General Ledger activity as the Controller sees fit this could include bank reconciliations, journal entries, certain P&L analysis including assisting with expense variance analysis. Additional duties will include assisting with payroll, accounts payable, accounts receivable and other ad hoc projects and duties as related to work in progress for each particular job order.
Duties & Responsibilities:
Assist with the general ledger, reconciliations, journal entries, accruals.
Prepare monthly workpapers as needed with the Controller to help close the books.
Assist in preparing monthly financial statements.
Process receipts of accounts receivable and troubleshoot aging accounts receivable.
Make collection calls as needed for payments.
Organize accounts payable and help with payment batching.
Assist with budget and forecasting of work in progress accounts.
Help with data entry and analysis of data as instructed by the Controller.
Assist in the completion of payroll and working with business units.
Work across various departments of the Company to complete ad hoc requests.
Qualifications:
Accounting/Finance degree; with 2+ years’ experience
Team approach with positive attitude and strong organizational skills.
Attention to detail as well as ability to see the big picture.
Ability to complete an analytical review over what is driving variances within reporting.
Ability to apply critical-thinking skills when researching and resolving issues.
Ability to multi-task and prioritize different functions and processes.
Strong verbal & written communication skills, ability to communicate clearly with both internal & external stakeholders.
Detailed spreadsheet expertise (Excel)
Company Description
Edgewood is a company built from a strong entrepreneurial spirit and a genuine dedication to providing the highest quality specialty Hardscape construction to the greater Mid-Atlantic region.
Edgewood is a company built from a strong entrepreneurial spirit and a genuine dedication to providing the highest quality specialty Hardscape construction to the greater Mid-Atlantic region.
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