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Staff Accountant - TSG Corporate - Remote

Company: The Select Group
Location: San Jose
Posted on: November 23, 2022

Job Description:

Staff Accountant - TSG Corporate - Remote
Who we areThe Select Group excels in providing IT managed solutions, professional services, and project-based resources to some of today's largest companies. We consider ourselves a family, headquartered in Raleigh, NC and spread out across North America, made strong by our diversity, and drawn together by our common mission of positively impacting lives, one experience at a time. By helping businesses flourish and top technical talent reach their professional dreams, we fulfill our purpose.
What makes us differentOur superpower is in the strength of our connections. We take a consultative approach with our clients, developing award-winning relationships inside Fortune 500 companies. Account Managers at The Select Group become an extension of their clients' teams, equipped with technical knowledge that help businesses achieve strategic goals while overcoming their organizational challenges.
Love where you work You'll have the opportunity to join a tight-knit, fast-growing company that's making a tremendous impact across industries such as communications, healthcare, technology, utilities, and more. The way we see it, you have to grow people to grow companies. That's why we make personal and professional development a priority at TSG. You'll have access to:
- Professional coaching - World-class training - Programs targeted at developing your whole self, including wellness, mental health, and education assistance. - A day off for your birthday, an annual company-wide mental health day, and a floating holiday to celebrate a diversity and inclusion holiday of your choice
But we've got the usual company perks, as well, including a matching 401K plan, employer paid life insurance and long-term disability, 12-weeks paid maternity leave and partially paid parental leave, and any equipment and software that you need to do your job. Staff Accountant Responsibilities: - Prepare and Post Journal Entries to General Ledger - Prepare month-end account reconciliations - Responsible for accurate and timely billing of consultant time - Provide updates to management on customer account status and collections issues - Actively participate in month end close, including preparation and analysis of Accounts Receivable aging reports. - Preparation of timesheet adjustments, invoice rebills, and credit memos - Reconcile Vendor Management System hours with our internal time-keeping records and acting on any discrepancies. - Communicating effective and timely with customers on status of past due invoices - Process cash receipts including application of cash received to open Accounts Receivable invoices. - Assist with the Implementation of a new billing and operating systems - Documenting internal control process flows and aid in implementation of new control processes - Opportunity to lead projects such as the implementation of a new record keeping system, internal controls, and GAAP accounting principles.
Requirements: - 0-2 years experience in accounting and/or degree in Accounting & Finance - Familiar with journal entry procedures - Advanced knowledge of Microsoft Excel (ex. Pivot Tables, xlookup , and Concat) - Ability to communicate information clearly and effectively both verbally and in writing - Strong research and problem-solving skills. - Possess a strong attention to detail (quality). - Self-starter. - Ability to work independently and meet deadlines. - Knowledge of Microsoft Great Plains and Bullhorn preferred but not required. - Understanding of the Accounts Receivable and Month End Accounting processes
Diversity, Equity & Inclusion at The Select Group TSG values the unique perspectives our employees and consultants bring to work and life each day. We're building a culture that encourages, embraces, and celebrates diversity, ensuring we have an inclusive workplace where everyone can be who they are. Together, we're driving innovation and creativity to help our clients succeed and to make our communities stronger. We are here to learn and grow. Join us, and just be you.
Equal Opportunity Employer The Select Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws.
For California Applicants, please visit the following website to view our CCPA Notice - https://www.selectgroup.com/ccpa-notice/

Keywords: The Select Group, San Jose , Staff Accountant - TSG Corporate - Remote, Accounting, Auditing , San Jose, California

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