Staff Accountant
Company Name:
HLC Consulting
Summary of Position:
Assist in the control and proper recording and reconciliation of financial transactions, maintaining accurate financial records to support the company's financial reporting. Document and ensure compliance with company policy and procedures. Post and reconcile transactions in the general ledger; reconcile interfaces to G/L from all supporting systems. Provide a well-documented audit trail of all financial transactions.
Responsibilities:
Assist in the ongoing general accounting and reporting for operations, including month-end closings and consolidations, account analysis and reconciliations
Assist with budget preparation and comparative analysis with actual
Conduct analysis of existing accounting procedures with a view to enhance control and or efficiency
Interface with manufacturing / distributor operations / IT support / customers
Coordinate with corporate shared services, i.e. purchasing, receiving, A/P, A/R and general accounting
Participate in special projects as required
Requirements:
Bachelors Degree in Accounting/Finance
Recent grad up to 1 year of accounting experience in a corporate environment or financial firm
Knowledge of fully integrated accounting information systems
Detail-oriented
Strong organization and analytical skills for evaluating processes
Proficient in spreadsheet development using Excel and other analytical tools
Excellent verbal and written communication skills
Ability to work with others to pursue discrepancies, adjustments, etc.
Initial Job Functions:
Set Up and Maintenance of Contract and Lease Files
Maintenance of Asset Movements - weekly updates to be processed
Billing
o Create and maintain lease pricing files
o Enter billing information where data not received electronically
o DM / CM -- Create request / support documentation /follow-up
o GL posting tables for products maintenance
Reporting
o Daily / Weekly / Month end financial statements
Analysis
o Monthly analysis / reconciliation of significant accounts
o Quarterly reconciliation of other accounts
o Analysis of lease operations by site
Coordination of accounts receivables / cash collections with credit function
Fixed assets -- reconcile with FAS
Product file maintenance
Assist in the design / development / implementation new / improvements in systems / procedures
Assist in assimilation of acquisitions and assurance of controlled growthEstimated Salary: $20 to $28 per hour based on qualifications.
HLC Consulting
Summary of Position:
Assist in the control and proper recording and reconciliation of financial transactions, maintaining accurate financial records to support the company's financial reporting. Document and ensure compliance with company policy and procedures. Post and reconcile transactions in the general ledger; reconcile interfaces to G/L from all supporting systems. Provide a well-documented audit trail of all financial transactions.
Responsibilities:
Assist in the ongoing general accounting and reporting for operations, including month-end closings and consolidations, account analysis and reconciliations
Assist with budget preparation and comparative analysis with actual
Conduct analysis of existing accounting procedures with a view to enhance control and or efficiency
Interface with manufacturing / distributor operations / IT support / customers
Coordinate with corporate shared services, i.e. purchasing, receiving, A/P, A/R and general accounting
Participate in special projects as required
Requirements:
Bachelors Degree in Accounting/Finance
Recent grad up to 1 year of accounting experience in a corporate environment or financial firm
Knowledge of fully integrated accounting information systems
Detail-oriented
Strong organization and analytical skills for evaluating processes
Proficient in spreadsheet development using Excel and other analytical tools
Excellent verbal and written communication skills
Ability to work with others to pursue discrepancies, adjustments, etc.
Initial Job Functions:
Set Up and Maintenance of Contract and Lease Files
Maintenance of Asset Movements - weekly updates to be processed
Billing
o Create and maintain lease pricing files
o Enter billing information where data not received electronically
o DM / CM -- Create request / support documentation /follow-up
o GL posting tables for products maintenance
Reporting
o Daily / Weekly / Month end financial statements
Analysis
o Monthly analysis / reconciliation of significant accounts
o Quarterly reconciliation of other accounts
o Analysis of lease operations by site
Coordination of accounts receivables / cash collections with credit function
Fixed assets -- reconcile with FAS
Product file maintenance
Assist in the design / development / implementation new / improvements in systems / procedures
Assist in assimilation of acquisitions and assurance of controlled growthEstimated Salary: $20 to $28 per hour based on qualifications.
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