Staff Accountant

UGA Finance

  • Kansas City, MO
  • Today
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    Skills

    • Accountingunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accrual-Basis Accountingunmatched
    • Billingunmatched
    • Brokerageunmatched
    • Chargebacksunmatched
    • Communication Skillsunmatched
    • Credit and Collectionsunmatched
    • Customer Relationship Management (CRM)unmatched
    • Data Qualityunmatched
    • Detail Orientedunmatched
    • Enterprise Applicationsunmatched
    • Financeunmatched
    • Financial Statementsunmatched
    • General Ledger Accountingunmatched
    • Licensingunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • NetSuiteunmatched
    • Organizational Skillsunmatched
    • Pivot Tablesunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Reconciliationunmatched
    • Salesforce.comunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Vlookupsunmatched
    • Writing Skillsunmatched

    Description

    If you're passionate about innovation, helping businesses succeed, and making an impact, check out our open positions and take the next step in your career with a company that's shaping the future of business finance - while valuing the people who make it all happen.


    UGA offers full-time employees a benefit package that includes employer-subsidized health insurance, dental and vision insurance, voluntary life and short-term disability insurance, a Simple IRA with a 3% match, and Paid Time Off.


    Job Summary: The Staff Accountant is responsible for general ledger accountability and ensuring the integrity of accounting information through proper recording, verification, and consolidation of reports and transactions.

    Principle Responsibilities:

    • Perform entry and payment of accounts payable.
    • Reconcile Operating Checking Account each month.
    • Approve Reconciliations of Operating Accounts.
    • Reconcile Billing Trust Accounts.
    • Reconcile and expenses of pre-paids and assets each month.
    • Reconcile client payout and chargeback receivables each month.
    • Review General Ledger for proper coding of expenditures each month.
    • Reconcile payroll items and miscellaneous accrued expenses each month.
    • Prepare company preliminary financial statement each month.
    • Forward copy of borrowing base certificate, final financial statements, and financial data to the bank each month.
    • Perform monthly sweeps of fee income to operating accounts each month.
    • Perform entry and payment of collections invoices each month.
    • Supervise and review payment of broker commissions each month.
    • Assist in preparing documents for licensing requirements in various states.
    • Complete special projects as needed.

    Knowledge, Skills, and Abilities:

    • Excellent organizational and time management skills; ability to meet deadlines.
    • Excellent verbal and written communication skills.
    • Demonstrated critical thinking and problem-solving skills, with a strong attention to detail.
    • Service oriented and ability to collaborate with a team.
    • Proficient in Microsoft Office Suite or related software; intermediate to advanced knowledge of Microsoft Excel. Must be able to comfortably navigate through pivot tables, macros, vlookups and various formulas.
    • Ability to learn and work within various software; knowledge of NetSuite/enterprise software and Salesforce CRM preferred.

    Work Experience:

    3+ year's experience in accounting/finance or commensurate combination of education and experience.

    Training and Education:

    Bachelor's degree in Accounting, Finance or a related field preferred; Associate's degree or commensurate combination of education/experience required.



    PI5-

    Numbers & Facts

    LocationKansas City, MO

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