Job Summary:
The Staff Accountant is responsible for supporting the Accounting and Finance department in creating accurate and timely financial records.
Experience & Education:
- A bachelor’s degree in accounting is preferred
- Minimum of 1 year of accounting experience
- Demonstrate knowledge and understanding of GAAP
- Well organized with attention to detail required.
- High level of integrity and dependability with a strong sense of urgency
- Ability to work effectively with a cross-functional team
- Ability to multi-task, prioritize, and meet tight deadlines
- Excellent problem-solving/analytical skills
- Well-versed in Microsoft Excel
- Exhibit professionalism and be customer-focused
- Continue to update job knowledge by participating in educational opportunities where appropriate, reading industry professional publications
- Excellent written and verbal communication skills
Essential Duties & Responsibilities:
- Examine accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformity with company standards
- Prepare and enter Journal Entries for GATE and affiliated companies as part of the month-end close
- Analyze and reconcile balance sheet accounts
- Assist with the setup of OpenAir projects
- Process payroll using an outside payroll service
- Maintain a file of month-end close-related documentation
- Become familiar with customer billing processes and be able to use customer billing portals
- Create and submit accurate and timely invoices to customers
- Responsible for adhering to GATE policies and procedures in a positive manner
- Proactively work to create a positive and professional culture within GATE
- Other duties as assigned
GATE is an equal opportunity employer.