
Staff Accountant
Zinnia Wealth Management
full-time
Posted on:
Location Type: Hybrid
Location: Topeka • Kansas • United States
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About the role
- Reconciling and maintaining accounting records as needed for the coordination, preparation and submission of various required reports including verifying, balancing, and reconciling various kinds of transactions and reports
- Prepare month-end reconciliations and supporting schedules. Timely identify and resolve reconciling items
- Prepare journal entries in various areas, including but not limited to cash, prepaids, AP, accrued expenses, payroll, debt, lease, goodwill, intangibles and related amortization, fixed assets, and prepaids
- Partner with each Zinnia site location to track and timely reconcile intercompany transactions. Investigate and timely resolve issues to ensure proper month-end financial reporting
- Assist with annual audits and provide auditors required documentation
- Document financial statement close process activities that occur to maintain effective control environment
- Review P&L coding to ensure proper presentation of related costs
- Track and record corporate cost allocations
- Keeping track of month-end close checklist to ensure timely month/quarter-end close
- Collect and provide information needed for the annual financial statement preparation
- Assist with internal ad-hoc reporting/requests
Requirements
- Bachelor's degree in Accounting required
- CPA Preferred
- 2-4 years of experience in corporate environment
- Knowledge of generally accepted accounting principles required
- Strong to advanced Microsoft Excel skills
- Experience using NetSuite a plus
- Able to multi-task in fast paced environment
- Detail oriented with strong analytical, problem-solving, and organizational skills
- Ability to take initiative and work independently, in a team environment
- Strong verbal and written communications skills
Benefits
- health/dental insurance
- parental leave
- 401(k)
- incentive/bonus opportunity
- tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingreconciliationjournal entriesfinancial reportingP&L codingcost allocationsfinancial statement preparationauditingGAAPMicrosoft Excel
Soft Skills
analytical skillsproblem-solvingorganizational skillsinitiativeindependenceteamworkdetail orientedcommunication skillsmulti-taskingtime management
Certifications
Bachelor's degree in AccountingCPA