Summary
The Staff Accountant works under the supervision of the Controller. This position will provide assistance with maintaining financial reports, records, and general ledgers; prepare and analyze budgets; reconcile accounts; and perform general bookkeeping.
Responsibilities
A Staff Accountant at TRUNO will:
- Prepare and post monthly journal entries with appropriate supporting documentation.
- Perform monthly account reconciliations and investigate reconciling items.
- Assist with month-end and year-end close processes to ensure timely and accurate financial reporting.
- Analyze general ledger accounts and research variances.
- Maintain fixed asset records, depreciation schedules, and related accounting entries.
- Review and reconcile bank accounts and cash activity.
- Support accounts payable and accounts receivable accounting as needed.
- Prepare balance sheet schedules and supporting workpapers.
- Assist with inventory accounting, reconciliations, and analysis.
- Monitor prepaid expenses, accruals, and other recurring accounting transactions.
- Investigate fluctuations and identify trends impacting financial results.
- Prepare audit schedules and respond to auditor requests.
- Assist with maintaining compliance with internal controls, accounting policies, and company procedures.
- Assist with system implementations, upgrades, and testing.
- Document accounting procedures and maintain process documentation.
- Recommend solutions to improve accuracy, controls, and workflow effectiveness.
Qualifications
A Staff Accountant at TRUNO should have:
Education
- Bachelor's Degree in Accounting (strongly preferred) or equivalent experience
Experience
- Account Reconciliations
- Journal Entries
- Variance Analysis
- Familiarity with financial terms in business contracts
Licenses & Certifications
- CPA a plus but not required
Skills & Knowledge
- Demonstrates initiative, sound judgment, and the ability to work independently while managing multiple priorities in a fast-paced environment.
- Strong analytical and problem-solving skills
- Understanding of GAAP
- Intermediate computer skills, especially Microsoft Office
- Ability to write formulas and create pivot tables in Excel
- Excellent oral and written communication
- Positive attitude
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