Staff Accountant at Casella Waste Systems Inc
Rutland, VT 05701, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Jun, 25

Salary

0.0

Posted On

13 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Position Summary:
The Staff Accountant prepares, analyzes, and reviews financial statements and activities using accounting principles and assists with budget and close processes, conducts internal audits, and ensures proper documentation to track accounts payable.

Key Responsibilities:

  • Maintains financial statements and other documents regarding the organization’s financial position in order to provide reports and audits when needed.
  • Prepares reports and accounts entries by compiling documents to analyze analyzing accounting activities
  • Contributes to the development and review of annual budgets and performance projections to help increase company growth.
  • Monitors policies and procedures per assigned departments and suggest improvements for reporting and recording to meet business or department needs.
  • Updates records and reports for profit and loss, taxes, liabilities, and assets to provide financial assistance for departments and the company.
  • Assembles specific financial reports by request by management or departments.
  • Implements best practices, standards and procedures in all accounting functions and activities.
  • Establishes good rapport with clients, vendors, auditors, and company personnel to maintain strong relationships.
  • Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values.
Responsibilities
  • Maintains financial statements and other documents regarding the organization’s financial position in order to provide reports and audits when needed.
  • Prepares reports and accounts entries by compiling documents to analyze analyzing accounting activities
  • Contributes to the development and review of annual budgets and performance projections to help increase company growth.
  • Monitors policies and procedures per assigned departments and suggest improvements for reporting and recording to meet business or department needs.
  • Updates records and reports for profit and loss, taxes, liabilities, and assets to provide financial assistance for departments and the company.
  • Assembles specific financial reports by request by management or departments.
  • Implements best practices, standards and procedures in all accounting functions and activities.
  • Establishes good rapport with clients, vendors, auditors, and company personnel to maintain strong relationships.
  • Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values
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