Staff Accountant

As a Staff Accountant at Creative Chaos, you will play a crucial role in our finance team by performing various accounting and financial tasks.

Requirements

• Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-free.
• Bank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptly.
• Accounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor bills.
• General Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categories.
• Vendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepancies.
• Month-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-date.
• Payroll Processing: Assist in recording and processing payroll transactions
• Prepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheet.
• Fixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assets.
• Inventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations.
• 1099 Reporting: Generate 1099 data for review

Benefits

• Paid Time Off
• Health Insurance
• OPD
• Training and Development
• Life Insurance