Staff Accountant

3 weeks ago

Poway, United States HOIST Fitness Full time
Job DescriptionJob Description

HOIST Fitness Systems, a leading manufacturer of fitness strength equipment has an immediate opening for a Staff Accountant.

Responsibilities:

  • Accounts Receivable: Invoicing, payment application, AR statement reconciliation, review, and payment follow up; and deposit entries
  • Accounts Payable: 3-way match, direct shipments, bill entry, bill payment application, check runs, ACH payments, AP Statement reconciliation, review, and payment follow-up
  • General Ledger: Journal entries (EOM, Adjusting, Reclass); bank transaction entry, account reconciliations, financial statement review & analysis; audit support & documentation, financial reporting, ad-hoc projects, and reporting
  • Ensure business transactions are reported in accordance with generally accepted accounting principles
  • Work closely with team members on the month-end close, including, but not limited to, reconciliation, budgeting, forecasting, etc.
  • Assist with the annual audit process
  • Effectively communicate interdepartmentally regarding Accounting matters
  • Research and analyze expense variances for company management
  • Look for opportunities to improve current practices and procedures
  • Assist with preparing weekly cash, a/r, a/p, p/o reports
  • Assist with preparing and analyzing financial statements
  • Additional duties as assigned

Qualifications:

  • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
  • 2+ years' of professional accounting experience
  • Detail oriented and organized
  • Excellent written, verbal and interpersonal skills with a customer service focus
  • Advanced Microsoft Excel and strong analytical skills
  • Proficient in word processing and spreadsheet software
  • Excellent oral and written communication skills
  • Proven ability to handle multiple projects simultaneously
  • Demonstrated ability to effectively lead a team
  • Ability to work effectively and independently and to exercise sound judgment and discretion

We offer a benefits package including medical, dental and vision insurance, 401K plan, paid holidays, vacation, and onsite gym.

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