Corporate Accountant

Job TitleAccountingResponsibilitiesPerforms bank reconciliations. Prepares and posts journal entries. Performs balance sheet account reconciliations. Create and update Excel worksheets as part of the ledger reconciliations, using advanced Excel features. Generates monthly/quarterly/annual financial statements for several subsidiaries. Assists with budget/forecast preparation. AD Hoc projects or reporting as needed. Documents Work closely with independent auditors during the annual financial audit by providing supporting documentation, providing explanations of transactions and processes, and providing any information requested. Reviews documents to ensure that all transactions are recorded correctly and timely. Interacts with various departments to obtain current information. Review weekly AP check disbursements.Qualifications and SkillsInitiative Demonstrates enthusiasm and commitment toward the job and the mission of the company; supports company's goals and strategic priorities. Works and interacts with staff and relates to individuals at all levels of the organization. Demonstrates ability to organize, prioritize and manage multiple priorities. Work Environment While performing the responsibilities of this position, the work environment characteristics listed below are representative of the environment the employee will encounter: Usual office working conditions. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. No physical exertion required. Travel within or outside of state. Light work: Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force as frequently as needed to move objects. FLSA Overtime Category Job is exempt from the overtime provisions of the Fair Labor Standards Act. Knowledge Good knowledge of company and departmental policies and procedures. Demonstrates knowledge of federal, state, and local requirements for K-12 schools and charter school law. Familiar with Solomon accounting software a plus. Computer Basics -- MS Windows (Word, Excel, Outlook, PowerPoint). Skills Establishes a set of operating principles and routines, driving projects to completion, while insisting on highest level of quality. Skilled in Excel at the intermediate/advanced level. Strives to research, evaluate, and implement best practices. Education Bachelor's degree or higher in accounting or related field. Experience Related experience in various industries. 2-5 years' related experience. Exposure to GAAP rules.Job RequirementsBachelor's degree or higher in accounting or related field. 2-5 years' related experience. Computer Basics -- MS Windows (Word, Excel, Outlook, PowerPoint). Skilled in Excel at the intermediate/advanced level. Familiar with Solomon accounting software a plus. Commitment to company values. Such alternatives to the above requirements as CSUSA may find appropriate and acceptable. May perform other duties as assigned.Work EnvironmentWhile performing the responsibilities of this position, the work environment characteristics listed below are representative of the environment the employee will encounter: Usual office working conditions.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.No physical exertion required. Travel within or outside of state. Light work: Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force as frequently as needed to move objects.FLSA Overtime CategoryJob is exempt from the overtime provisions of the Fair Labor Standards Act.