staff AccountantGlobal Virtuoso, Inc.

Position Summary
The Staff Accountant is responsible for overseeing and maintaining the financial records of the company, providing management, and initiating the accounting process by researching and analyzing accounts, confirming financial compliance through the preparation of a company's reports and statements, and preparing financial reports. Additionally, will be responsible for the review of general ledger data and the preparation of reconciliations.
Duties & Responsibilities
The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:
•Own certain AP and AR operations to help manage cash flows and enforce policies and compliance
•Manage AP email and all communication with vendors
•Reconcile bank and credit card accounts
•Run various ad-hoc reports for analysis purposes
•Assist with the preparation and review of the production credit calculation for the sales bonus.
•Responsible for month-end close process
•Complete account reconciliations
•Maintains and strengthens key internal and external relationships
•Identify opportunities to improve processes
•Interface with other departments and business units to obtain information required for accounting analysis
•Prepare journal entries and other accounting transactions, maintain overall accuracy and integrity of the general ledger, and ensure that financial statements are GAAP compliant
•Inspect account books for efficiency and accuracy
•Organize and update financial records
•Assist in ad hoc projects as needed.
Minimum Qualification
•Public accounting background preferred
•Proven experience using Concur or other expense reporting software
•Experience using ERP systems a bonus
•Bachelor's degree in accounting or finance
•Strong proficiency with Microsoft Office applications; and other tools related to accounting
•Critical thinker with strong analytical and problem-solving skills
•Strong organizational skills and high attention to detail
•Ability to prioritize duties and meet deadlines
•Demonstrate an understanding of basic accounting processes, procedures, and GAAP
•Ability to manage multiple priorities to meet established timelines.
•Expert written and verbal communication skills and can mitigate conflict with peers and senior management.