Staff Accountant

4 weeks ago


Jeffersonville, United States Insight Global Full time

The Staff Accountant will be responsible for all activity and transactions surrounding general ledger and lease accounting. This includes recording all month-end close journal entries and completing balance sheet reconciliations (including inventory and prepaid entries). They will also be responsible for the timely and accurate entry of lease amendments, new leases, and any other data points for tracking. They will prepare all financial information and supporting schedules that relate to lease accounting entries for both internal and external reporting in conformity with Generally Accepted Accounting Principles (GAAP). The Staff Accountant will maintain and enhance accounting procedures and internal control systems. They will be completing data requests for external auditors. They will also perform other ad-hoc special projects/analyses. This organization opens 25-30 stores every year so there will consistently be new accouting work. They will maintain corporate compliance with Secretary of States in 20+ states. This person will work closely with the Assistant Controller and will self-manage their daily tasks and activities. The ideal candidate will be enthusiastic about furthering their career and hungry to learn from leadership.

* Experience with lease accounting.

* Experience utilizing Great Plains accounting software.

* Experience index matching in Excel
* Bachelor's Degree in Accounting or Finance.

* 3-5 years of general ledger accounting experience including recording journal entries, balance sheet reconciliations, and month end process practices.

* 1-2 years of experience manipulating and moving large amounts of data in Excel.

* Proficient in Excel doing pivot tables, V-look ups, formulas.

* Strong knowledge of U. S. GAAP.

* Ability to manage multiple projects and establish timelines to manage multiple department inputs and meet agreed upon deadlines and objectives



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