The Staff Accountant will report to the Senior Accountant and will perform a variety of general accounting duties. This individual will work to support the Finance team. The focus of the position will be cash receipts processing, journal entry creation, account reconciliation, reporting and capital budgeting. Additionally, this position will be primarily responsible for billing / collections, submissions and will enter transactions into our systems and the banking system on a daily basis. The Staff Accountant will maintain accounting records for all work done in an orderly functional manner.
Assist with preparing and maintaining Revenue Worksheets – gather various revenue support documents daily and update the revenue worksheets on a daily and monthly basis. Review and book daily bank transactions relating to the company. These bank transactions include cash and check deposits, credit card parking receipts, and cash and credit card retail receipts.
Enter daily financial transactions into the general ledger. Maintain general ledgers, recording the status of various accounts. Reconcile and report on various ledger accounts as required.
Assist with monthly review of Budget to Actuals variances in budgeting software & liaise with outside departments to ensure expenses are properly recorded & within budget.
Note: This is a 3 month internship leading to a job based on performance.
Physical/Environmental RequirementsSkills, and Abilities necessary to perform essential functions
Demonstrate practical knowledge in all areas of job responsibilities
Solid accounting skills and a strong knowledge of GAAP
Ability to effectively and professionally communicate with all departments and all levels of personnel within the site and the corporate office
MCG brings together a group of highly professional and competent personnel possessing diversified experience in their respective areas of expertise. MCG provides consultancy in a number of specialized areas including Information Technology, Environment, Energy, Water & Sanitation and Public Health. ...Read More