ACCOUNTANT
STAFF ACCOUNTANT
Monday - Friday
8:00 am - 5:00 pm
$55K - $65K per year
ESSENTIAL JOB FUNCTIONS
- Prepare general ledger journal entries, maintain fixed asset tracking, and reconcile monthly balance sheets and bank accounts.
- Generate and file monthly financial reports and distribute periodic financial statements to management.
- Manage accounts payable by verifying invoices, expense reports, check requests, and purchase requisitions; enter data into the system and process weekly check runs.
- Support accounts receivable functions, including payment application, monthly invoicing, customer account reconciliation, and addressing customer inquiries.
- Reconcile petty cash funds and perform daily banking procedures.
- Prepare and analyze monthly journals and assist with budget preparation.
- Maintain fixed asset and related depreciation schedules.
- Prepare monthly sales tax returns and assist with annual external audits.
- Analyze and reconcile general ledger accounts, including account analyses and reconciliations.
- Oversee inventory-related tasks such as transactional recording, count cycles, annual counts, and cost inventory adjustments.
- Coordinate the implementation of accounting systems and controls, recommending operational improvements as needed.
- Assist in developing accounting procedures and participate in related special projects as required.
- Review and analyze accounting operations for process enhancements.
- Perform additional duties as assigned by the manager.
JOB REQUIREMENTS
- Bachelors degree in Accounting required
- Proficiency in Microsoft Office Suite; experience with SBI is a plus.
- Ability to prepare reports and business correspondence.
- Strong mathematical skills, including the ability to calculate discounts, interest, commissions, and percentages.
- Commitment to excellence and maintaining high professional standards.
- Exceptional written and verbal communication skills.
- Proven ability to follow written and verbal instructions effectively.
- Strong organizational, problem-solving, and analytical skills, with the ability to manage priorities in a fast-paced environment.
- Ability to work independently and collaboratively with various teams.
- Flexibility and adaptability to changing priorities with a positive attitude.
- Must be willing to travel between office locations (less than 30 miles apart) 2–3 days per week.
- Willingness to work in outdoor environments during inventory audits.
- Bilingual in Spanish is preferred but not required.