Hybrid Staff Accountant: GL, Recs & Reporting

Talentify

Davenport (IA)

Hybrid

USD 53,000 - 56,000

Full time

14 days+
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Benefits offered by this job

Hybrid work model
Comprehensive benefits

Job summary

Lee Enterprises is seeking a Staff Accountant to support general ledger activity, reconciliations, accounts payable coding, expense reporting oversight and monthly financial statement review. This hybrid role requires attention to detail and strong communication across departments while supporting month-end close processes.

Responsibilities include journal entries, reconciling balance sheets, vendor setup, and reviewing cash payments, with a comprehensive benefits package and opportunities for

Qualifications

  • Degree in Accounting or Finance required.
  • Microsoft Office experience required.
  • BlackLine and Concur software experience a plus.
  • Experience with SAAS revenue recognition a plus.

Responsibilities

  • Prepare journal entries and analysis for general ledger accounts.
  • Monthly reconciliation of assigned balance sheet accounts.
  • Support company expense reporting system; including report review, journal entry uploads, administrative support to users.
  • Review accounts payable invoice coding for accuracy.
  • Assist with new vendor set up and approvals.
  • Review and code miscellaneous cash payments.
  • Communicate with local staff to assist with various accounting tasks.
  • Prepare and review monthly financial statements.

Skills

Excel
Pivot tables
Communication
Detail oriented
Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

BlackLine
Concur
Microsoft Office

Job description

Lee Enterprises is seeking a Staff Accountant to support general ledger activity, reconciliations, accounts payable coding, expense reporting oversight and monthly financial statement review. This hybrid role requires attention to detail and strong communication across departments while supporting month-end close processes.

Responsibilities include journal entries, reconciling balance sheets, vendor setup, and reviewing cash payments, with a comprehensive benefits package and opportunities for

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