Staff Accountant

Location: Broken Arrow, OK
Date Posted: 07-19-2018
Staff Accountant
Broken Arrow

Job Summary:
The primary responsibility of the Staff Accountant is to assist with journal entries, bank reconciliations, month-end close, reviewing invoices and special projects as needed. This position will work directly with the CFO.
Job Duties and Responsibilities:
  • Process and post weekly and monthly journal entries.
  • Assist with month-end close and financial reporting
  • Maintain balance sheet account reconciliations.
  • Prepare and distribute weekly management reports.
  • Assist with external/internal audit requests.
  • Facilitate intercompany transactions and reconciliations.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Perform ad hoc analysis and projects as needed.
  • Prepare and post Job Cost transfers
  • Maintain accrual records and amortization schedules
  • Maintain the fixed asset system and records monthly depreciation entries.
  • Support team members on all accounting issues.
  • Other responsibilities as assigned.
  • Bachelor's degree in accounting preferred 
  • Banking industry experience a plus
  • 1+ years experience
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