Staff Accountant
1 week ago
RESPONSIBILITIES
Reporting to the Accounting Manager, the Staff Accountant is responsible for assisting in the month-end close, which includes journal entry preparation/approval, preparation of account reconciliations, and monthly financial reporting.
- Preparation of month-end corporate financial reporting
- Preparation of monthly account reconciliations
- Assist in the preparation of schedules in connection with the annual audit. Assist in maintaining all control books for audits.
- Heavy balance sheet reconciliation work
- P&L variance flux analysis
- Cash and credit Card reconciliations
- Perform ad hoc account analyses and other departmental tasks, as necessary
REQUIREMENTS:
- BS Degree required
- 2 plus years of accounting experience
- Great Plains experience a plus
- Strong systems skills that include advanced Excel and a working knowledge of financial systems and reporting tools.
- Ability to assist in monthly close processes
- Excellent analytical, organizational, communication, and interpersonal skills
- Ability to meet deadlines
- Retail industry or manufacturing experience required
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