Staff Accountant - temporary

Primary Office Location:3320 East State Street. Hermitage, Pennsylvania. 16148.Join our team. Make a difference - for us and for your future.

This temporary assignment is for May through October 2024 and based around a 40 hour/week schedule.

General Skills:

Excellent Accounting Skills
Ability to work independently and prioritize tasks

Works well under pressure in fast paced environment

Excellent communication skills, both written and verbal

High degree of attention to detail and multi-tasking

Excellent time management, analytical, and organizational skills

MS Word - Basic Level
MS Excel - Intermediate Level
MS PowerPoint - Basic Level

Solid understanding of debits and credits and working knowledge of bank policy operations, regulatory policies, and office systems

Position Overview:

Prepare and verify general journal entries.

Balance and maintain sub accounting ledgers to general ledger

Import large excel vendor files to general ledger for payment

Support month and quarter end close processes

Bank AR to Affiliate AP daily journal entries and intercompany balancing

Supports the Accounts Payable and Reconciliations process including the management of property tax payments, standard journal entry processing, invoice imports and uploads, reconciliation, on-line general ledger entry creation and file uploads

Accrue expenses

Bank AR to Affiliate AP journal entries and intercompany balancing

Prepare subledger imports for in process and fixed asset accounting

Export subledger entries and process imports to general ledger for monthly expenses

Minimum Education: Associate degree in business or relevant field