Versetal is looking for a detail-oriented Staff Accountant who has an ability to multi-task. This position will report to the CFO and help to provide support by performing daily accounting tasks. This is a great opportunity for someone interested in learning and growing to the next level. The ideal candidate for this position is organized, professional, responsible, and committed to helping us meet the increased demands that a growing company requires.

Major Duties and Responsibilities:

• Prepare and analyze transactions generated by day-to-day general accounting functions.
• Reconcile bank statements to appropriate cash accounts to ensure accuracy.
• Accounts Payable processing: entering invoices into accounting system, scheduling and preparing payment runs.
• Accounts Receivable: entering invoices; recording and reconciling cash receipts and bank deposits
• Review and code Amex transactions
• Perform general ledger account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
• Expense report processing
• Analyze weekly timesheet reports
• Assists with supporting schedules and journal entries for monthly closing.
• Assists with testing and analysis for implementation of ERP system.
• Special projects or other duties as required by CFO.

As an Accountant, you will play a crucial role in maintaining accurate financial records, ensuring compliance with regulations, and providing valuable insights to support decision-making processes. Your attention to detail, analytical skills, and strong understanding of accounting principles will contribute to the success of our organization. We offer competitive compensation packages and opportunities for professional growth. If you are a dedicated professional with a passion for numbers and a desire to make a difference, we would love to hear from you.

Qualifications:

• Bachelor’s degree in accounting required
• Proficient in MS Office (Word, Excel, PowerPoint) and familiarity with relevant computer software
• Strong desire to learn and develop your professional and accounting skill set.
• Must have time management skills, strong organizational skills and ability to track workflow and meet deadlines.
• Excellent verbal and written communication skills
• Strong attention to detail
• Must have a strong sense of accountability (e.g., you regularly meet your goals, you complete all tasks assigned to you, you can work independently, you propose solutions to problems, etc.)
• 1-2 years of accounting experience a plus