Job Description

Job Description

Job Description

Job Summary:

The Staff Accountant is responsible for supporting the Accounting and Finance department in creating accurate and timely financial records.

Experience & Education:

• A bachelor’s degree in accounting is preferred
• Minimum of 1 year of accounting experience
• Demonstrate knowledge and understanding of GAAP
• Well organized with attention to detail required.
• High level of integrity and dependability with a strong sense of urgency
• Ability to work effectively with a cross-functional team
• Ability to multi-task, prioritize, and meet tight deadlines
• Excellent problem-solving/analytical skills
• Well-versed in Microsoft Excel
• Exhibit professionalism and be customer-focused
• Continue to update job knowledge by participating in educational opportunities where appropriate, reading industry professional publications
• Excellent written and verbal communication skills

Essential Duties & Responsibilities:

• Examine accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformity with company standards
• Prepare and enter Journal Entries for GATE and affiliated companies as part of the month-end close
• Analyze and reconcile balance sheet accounts
• Assist with the setup of OpenAir projects
• Process payroll using an outside payroll service
• Maintain a file of month-end close-related documentation
• Become familiar with customer billing processes and be able to use customer billing portals
• Create and submit accurate and timely invoices to customers
• Responsible for adhering to GATE policies and procedures in a positive manner
• Proactively work to create a positive and professional culture within GATE
• Other duties as assigned

GATE is an equal opportunity employer.

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