Staff Accountant

Job Description

Staff Accountant | Cornerstone Solutions Group

The Tone:
This is a full-time role at Cornerstone Solutions Group, located in Dade City, FL, offering hybrid remote flexibility. Cornerstone Solutions Group manages a diverse multi-entity portfolio, encompassing retail, real estate, landscape, and general construction operations. This Staff Accountant position is pivotal for maintaining financial accuracy and integrity, directly supporting the monthly close process, reconciliations, and comprehensive financial reporting across all entities. This role offers a significant opportunity for professional development within a growing organization.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid – Dade City, FL

• Team: Works closely with the Senior Staff Accountant and Accounting Manager.
• Mission: Owns the accurate preparation of financial reconciliations and journal entries, supporting the month-end close across various business entities.
• Tech Stack: Microsoft Excel, Teams, Word, Sage Intacct (preferred)

What You’ll Actually Do
• Reconcile: Prepare and complete monthly bank and credit card reconciliations, ensuring timely resolution of discrepancies.
• Record: Prepare and post journal entries, ensuring supporting documentation is complete and reviewed for readiness.
• Analyze: Take ownership of and analyze activity in assigned balance sheet accounts, completing related reconciliations for all Cornerstone entities.
• Support: Actively participate in and support the overall month-end close process, while also assisting with accounts receivable and accounts payable activities as needed.
• Resolve: Identify and resolve discrepancies, variances, and data inconsistencies, and support intercompany transactions and reconciliations across multiple entities.

The Must-Haves
• Background: Early-Level. A Bachelor’s Degree in Accounting is preferred; candidates should possess a strong foundational understanding of accounting principles.
• Experience: 2+ years’ experience in an accounting or related financial field.
• Skills: Proficient in Microsoft Excel, Teams, and Word; demonstrated strong organizational, analytical, and problem-solving abilities; effective written and oral communication skills, and the capacity to work collaboratively across functions.
• Bonus: Experience with Sage Intacct financial software.