Description
Position Overview:
As a Staff Accountant at our organization, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. This position requires a strong understanding of Generally Accepted Accounting Principles (GAAP) and the ability to think strategically, influence positive changes, and support internal control policies and procedures.
About Our Company
Extenet is the premier privately-held provider of digital infrastructure solutions connecting our customers, partners and communities. We maximize value through our strategic vision, nimble adaptation to changing technologies and creative, customized solutions.... all with a human touch. We believe a powerful digital infrastructure is the backbone of any business. We design, deploy, operate and support the most innovative indoor and outdoor wireless and fiber communications systems for elite brands nationwide including wireless carriers, corporate, sports, entertainment and hospitality venues, enterprises, government municipalities and more.
Responsibilities
- Prepare Journal Entries: Responsible for preparing and recording journal entries accurately and timely.
- GL Account Review and Reconciliations: Conduct regular reviews and reconciliations of General Ledger accounts to ensure accuracy and compliance.
- Variance Analysis: Perform variance analysis to identify and explain discrepancies in financial data.
- Cash Transactions Reconciliation: Reconcile daily cash transactions for multiple accounts and legal entities, and investigate treasury activities, including wires, ACH, and cash transfers.
- Bank Statements Reconciliation: Regularly reconcile monthly bank statements to maintain accurate financial records.
- Credit Card Account Reconciliation: Ensure the reconciliation of company credit card accounts.
- Positive Pay Monitoring: Monitor positive pay exceptions to prevent fraudulent activity.
- Audit Support: Provide support for annual external or tax audits, assisting with data and documentation.
- Expense Report Processing: Process employee expense report reimbursements efficiently and accurately.
- Special Projects: Assist with special projects and ad-hoc reporting tasks as needed.
- Ad Hoc Duties: Undertake additional responsibilities and tasks as needed to support the dynamic needs of the accounting team.
Qualifications
- Bachelor's degree (BA or BS) in Accounting, Finance or a related field.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
Skills And Abilities
- Data Analysis and Spreadsheet Tools Proficiency: Proficient in data analysis and spreadsheet tools, including advanced functions including VLOOKUP and pivot tables.
- Interpersonal Skills: Outstanding interpersonal skills for effective collaboration with cross-functional teams and clear communication with stakeholders.
- Effective Communication: Proficient in conveying complex financial information in written and verbal formats to facilitate decision-making.
- Detail-Oriented: Meticulously attentive to detail, ensuring organized, accurate financial records.
- Organizational Skills: Exceptional organizational skills for efficient task management and meeting deadlines.
This job description is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible responsibilities, tasks, and duties.
Equal Opportunity Employer
ExteNet is committed to building a diverse organization and is an Equal Opportunity Employer.
How To Apply
If you are interested in applying for a position at Extenet, please visit extenet.com/careers. The first step is to carefully review the job posting and determine whether you meet the required qualifications and experience. If you believe you are a good fit for the position, the next step is to submit your application with corresponding application materials. Once you have submitted your application, someone from the Extenet Recruiting team will be in contact with you.
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