Staff Accountant

NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank consolidated subsidiaries, provides a wide range of business and financial solutions under the Newtek® brand to the small- and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products and services and efficient business strategies to SMB relationships across all 50 states to help them grow their sales, control their expenses, and reduce their risk.

Newtek's and its subsidiaries' business and financial solutions include: banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.

NewtekOne is looking to add a Staff Accountant to the team!

The Staff Accountant will be responsible for booking daily cash entries, vendor invoice entries, monthly general ledger close, balance sheet and income statement analysis for several subsidiaries, intercompany transaction reconciliations and chargebacks.

Essential Functions & Responsibilities: (other duties may be assigned as needed):

Ensure financial records are maintained in compliance with accepted policies and procedures
Assist in the timely monthly, quarterly and year end close
Prepare and analyze all balance sheet reconciliations
Preparation of general ledger month-end close for several subsidiaries
Prepare supporting documentation for audits and interact with internal and external auditors as needed
Weekly cash reporting and forecasting
Preparation of daily deposits and management of cash accounts
Monthly and quarterly reconciliation of all accounts
Perform intercompany reconciliations and issue intercompany chargebacks
Review bank statements and perform monthly/quarterly bank reconciliations
Research and reconcile all discrepancies

Knowledge, Skills & Abilities:

Minimum of two(2) years experience in accounting.
Knowledge of generally accepted accounting principles.
Advanced Microsoft Excel experience
Highly organized and detail oriented
Ability to meet deadlines
Ability to operate independently with minimal supervision to accomplish objectives
NetSuite and wDesk experience a plus
Payroll Accounting experience is a plus
Strong communication and problem-solving skills

Education & Certification Requirements:

Bachelor's Degree in Accounting, Business, Finance, or Economics

Salary Range: $55,000 - $75,000 per year

NewtekOne is an Equal Opportunity Employer; M/F/D/V. We require all of our employees to perform work in an ethical manner and uphold our Code of Business Conduct and Ethics at all times.