
Website WegnerCPAs Wegner CPAs
Position Mission: The Staff Accountant is responsible to meet the demands of our clients (commercial & non-for-profit) accounting needs.
How will you achieve this mission?
▪ Perform and complete clients’ daily, monthly, and annual accounting transactions guaranteeing
that client engagement deadlines are met consistently
▪ Assists in preparing and finalizing month end close for several clients
▪ Prepares bank reconciliations and other balance sheet reconciliations
▪ Prepares journal entries for various clients
▪ Performs schedule calculations of accruals, property, inventory, and equipment, and calculates
depreciation expense.
▪ Records transactions in ledgers, prepares trial balances and simple financial statements using
computer software program.
▪ Assist with the preparation of monthly financial statements for various clients
▪ Initiates regular communication with and weekly reporting to Controller for each client
engagement.
▪ Performs other accounting, as needed in engagements, and as assigned by supervisory
personnel.
▪ Provide timely responses to internal and external clients
What do you need to achieve this mission?
Associates degree in accounting or applicable experience
Bachelors Degree in Accounting
New graduate or up to 2 years of accounting experience
Knowledge of generally accepted accounting principles in the U.S
Highly organized and strong attention to detail with quality work