Job Summary
The Staff Accountant is responsible for asset accounting and reconciliations, month-end close, balance sheet reconciliations, journal entries, bank reconciliations, and monthly and quarterly reports for corporate in addition to custom reports.
Key Responsibilities
- Perform fixed asset accounting
- Generate and maintain financial records and reports
- Perform bank reconciliations for assigned accounts
- Perform reconciliations for balance sheet accounts
- Perform journal entries as part of the month end closing process for various transactions
- Assist with budgets
- Conduct internal audits
- Maintain accounts payable documentation
- File sales tax returns
- Assist Executive team and department leaders as needed and respond to information requests by management and for auditing purposes
- Backfill Payroll Department when needed.
Qualifications
Skills:
- Excellent verbal and written communication skills.
- Strong numeracy and analytical skills.
- Good problem-solving and time management skills.
- Highly organized and detail oriented.
- Strong proficiency with Microsoft Office, including Excel and Outlook.
- Working knowledge of GAAP.
- Knowledge of PowerBI and SQL preferred.
Education & Experience:
- Bachelor's degree, preferably in accounting, finance or a related field.
- 10+ years of experience in corporate accounting.
- Valid Driver's License.
- High School Diploma or equivalent
Working Conditions
- Work is performed in a standard office environment with prolonged periods of sitting at a desk and working on a computer. Subject to standing, walking, bending, reaching, stooping, and lifting objects up to 25 pounds at times.
Disclaimer: An employee must be able to perform the essential functions of the job, with or without reasonable accommodation.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
