Growth-Oriented Staff Accountant

Mass Markets; United States; On-site; USD 55,000 - 85,000; Full time

Job summary

MCI is seeking a dedicated Accountant to manage accounting operations, produce financial reports, maintain records, and uphold robust controls in a fast-paced office environment. The role supports GAAP compliance and accurate financial results across the organization.

You will handle accounts receivable processes, routine journal entries, monthly closings, and reconciliations while collaborating with cross-functional teams to mitigate risk and ensure accurate reporting.

Qualifications

• Bachelor's degree in accounting or finance
• 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation
• Regular and reliable attendance is an essential function of this position
• Strong oral and written communication skills; ability to interact within all levels of the organization
• Demonstrates ability to successfully plan, organize and manage projects
• Detail-oriented, excellent proofreading and editing skills
• Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently
• Exceptionally self-motivated and directed

Responsibilities

• Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation
• Enters routine journal entries and bank transactions
• Enters AP bills and credit card transactions if needed
• Performs month-end closing and reconciliation
• Reconciles, investigates, corrects, and adjusts accounting information
• Performs bank reconciliation
• Supports department peers as needed

Job description

MCI is seeking a dedicated Accountant to manage accounting operations, produce financial reports, maintain records, and uphold robust controls in a fast-paced office environment. The role supports GAAP compliance and accurate financial results across the organization.

You will handle accounts receivable processes, routine journal entries, monthly closings, and reconciliations while collaborating with cross-functional teams to mitigate risk and ensure accurate reporting.