Staff Accountant 💼

Finanse

Aleja Generała Władysława Sikorskiego 5A, Rzeszów

AmeriPol

Pełny etat

B2B, UoP

Specjalista / Mid

Praca stacjonarna

Wymagane umiejętności

Leases

Microsoft Office Excel

Expense Report Processing

ERP

General Ledger

Auditing

księgowość

Fixed Assets

Opis stanowiska

Staff Accountant 💼

We are seeking a detail-oriented and proactive Staff Accountant to join our Accounting Team. This role is responsible for supporting month-end close activities, maintaining accurate financial records, and assisting in various accounting functions such as fixed assets, leases, expense reports, and audits.

Key Responsibilities:

🔹Month-End Close & General Ledger

• Prepare and post accurate and timely general ledger (GL) journal entries in compliance with GAAP.

• Reconcile balance sheet accounts each period.

• Handle entries related to loans, prepaid expenses, accruals, cash transfers, insurance, and other period-end items.

🔹Fixed Assets

• Maintain detailed fixed asset records and electronic invoices by period.

• Enter assets into BNA fixed asset software and generate monthly depreciation reports.

• Reconcile BNA reports to SAP and post monthly GL depreciation entries.

• Conduct annual fixed asset audits and dispose of retired assets.

🔹Leases

• Enter lease agreements into Lease Query software.

• Run monthly reports and record related GL entries.

• Reconcile lease data between Lease Query and SAP.

🔹Expense Reports

• Review, code, and process employee expense reports.

• Create related monthly journal entries.

• Communicate with employees regarding policy compliance, due dates, and missing information.

🔹Banking

• Assist with ACH and wire transfer processing.

• Support monthly reconciliations of all bank accounts.

🔹Auditing

• Assist with the year-end external audit process.

• Perform periodic internal audits to ensure proper authorization and compliance of accounting transactions.

🔹What We’re Looking For:

• Bachelor’s or Associate’s degree in Accounting or Finance.

• Minimum 2 years of accounting experience.

• Minimum 1 year of hands-on general ledger experience.

• Intermediate proficiency in Excel and ERP systems (SAP preferred).

• Strong analytical and organizational skills.

• Clear, professional communication – both verbal and written.

• Ability to manage and prioritize multiple projects effectively.

• Positive, proactive, and detail-oriented attitude.

🔹What We Offer:

• Stable form of cooperation: Employment Contract or B2B

• Modern office in a convenient location in Rzeszów 🏢

• A chance to grow and gain new experience in a fast-growing international company

• Supportive, inclusive culture that values innovation and continuous improvement

• A wide range of employee benefits: Multisport, MyBenefits cafeteria, life insurance, employee referral bonus program

And much more! If you're client-oriented, thrive on accuracy, and enjoy being part of a collaborative and international team — we want to hear from you!

Oferta dodana: 14.08.2025

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