Title: Staff Accountant
Reports to: VP of Finance
Summary: We are currently experiencing rapid growth and we are seeking an experience Staff Accountant to join our Accounting Team. The Staff Accountant will be responsible for the full cycle of accounting.
Job Responsibilities:
- Accounts Payable/Receivables
- Produce aging reports for analysis and review
- Reconciles/analyzes balance sheet accounts such as Inventory Received not Billed
- Report sales and payment information for the previous month
- Payroll including P/R Tax Payments and Quarterly and Annual Payroll Tax Reporting
- Credit Card reconciliation
- Bank reconciliation
- Journal Entries (Reclass/accruals)
- Validate key GL Accounts (AP, AR)
- Excel (Macros/VLOOKUP/Pivots)
- Assist in the preparation and validation for financial statements/Month and Quarter-end closings (Including P&L)
- Maintain logs, enters and balance account data, and generates statistical summary reports as required
- Perform other duties as assigned
Position Requirements:
- Degree in accounting discipline required
- Knowledge of GAAP
- Minimum 4+ years' experience in the Accounting Field - preferably full Accounting Cycle
- Excellent written and oral communication skills
- Ability to manage multiple task and prioritize tasks
- Strong organizational and analytical skills
- Willingness to establish and maintain effective working relationships