Staff Accountant II

Full Time
Wilmington, NC 28412
Posted
Job description
Overview:

The company is very pleased to announce that we are seeking a dedicated and motivated individual to become a STAFF ACCOUNTANT to join our current accounting team in Wilmington, NC.

The Staff Accountant is responsible for performing high level accounting tasks, detailed analysis, general ledger entries and account reconciliations in accordance with generally accepted accounting principles and practices.

Responsibilities:
  • Responsible for reviewing expenses to determine when to apply the Fixed Asset Capitalization policy.
  • Responsible for classifying newly acquired fixed assets and inputting them into the BNA Fixed Asset system for depreciation, tracking and reporting
  • Create journal entries for monthly depreciation and necessary re-classificiation
  • Perform disposition procedures for closed sites.
  • Ensure the transactions of the business have been properly accounted for and accurately reflected in the financial statements.
  • Analyze financial data and use independent judgment for purposes of identifying variances, when possible resolving accounting operating system issues, compiling statistical information and developing procedures to improve current processes
  • Responsible for general ledger entries, reconciliations and financial reporting in accordance with generally accepted accounting principles and practices
  • Conform and adhere to internal controls over accounting procedures as set forth by upper management
  • Interfaces frequently with various levels within the organization
  • Review and approval of maintenance and capital expense invoices in Laserfiche modules.
Qualifications:


  • Minimum of a Bachelor's degree in Accounting/Finance
  • 2+ years of Fixed Asset Accounting and reconciliation experience in a corporate environment
  • Thorough understanding of GAAP
  • Proficient in the utilization of Microsoft Office products (Excel, Word, and Outlook)
  • Ability to multi-task and complete projects within specific deadlines
  • Experience completing detailed accounting schedules
  • Ability to handle and reconcile large amounts of detailed transactions
  • Excellent oral and written communication skills
  • Strong analytical and problem-solving skills
  • Detail oriented with excellent time management skills

This is not an exhaustive list of all job duties and requirements and may change based on business necessities.

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