Staff Accountant

NLB Services; Kentucky; On-site; USD 55,000 - 75,000; Full time

Job summary

A financial services company in the United States is seeking an Accounting Analyst to handle month-end close activities. The ideal candidate will have over 3 years of accounting experience and be proficient in reconciliations and utilizing ERP systems. Key responsibilities include preparing journal entries, analyzing financial statements for accuracy, and supporting financial reporting requirements. Strong analytical and problem-solving skills are essential for success in this role.

Qualifications

• 3+ years of accounting experience focused on general ledger.
• Strong analytical and problem-solving skills.

Responsibilities

• Perform account reconciliations and cash reconciliations.
• Prepare and post journal entries, including prepaid and utility expenses.
• Support month-end close activities.
• Analyze financial statements and financial data for accuracy and trends.
• Utilize Excel and ERP systems for reporting and analysis.

Skills

Analytical skills

Problem-solving skills

Account reconciliations

Cash reconciliations

Excel

Tools

ERP systems (Infor, Lawson)

Job description

The Accounting Analyst is responsible for month-end close activities, including preparing journal entries, reconciling general ledger accounts, prepaid expenses, utilities, and cash accounts. This role analyzes financial statements to ensure accuracy, identify variances, and support financial reporting requirements.

Key Responsibilities

• Perform account reconciliations and cash reconciliations.
• Prepare and post journal entries, including prepaid and utility expenses.
• Support month-end close activities.
• Analyze financial statements and financial data for accuracy and trends.
• Utilize Excel and ERP systems for reporting and analysis.

Required Qualifications

• 3+ years of accounting experience (general ledger).
• Strong analytical and problem-solving skills.

Preferred Qualifications

• Experience with ERP systems such as Infor, Lawson, or similar platforms.