Staff Accountant

2 weeks ago

Allendale, United States Doherty Enterprises Full time

Position & Perks:

The role of the Staff Accountant is to manage the accounting and financial reporting process for their assigned territory. The Staff Accountant will be responsible for month-end closings, financial reporting, preparation of journal entries, accruals, reconciliations and analysis.

This is NOT a Remote Position and you must be able to commute to our Allendale office. This position upon training is hybrid.

Along with an inclusive environment and great advancement opportunities, we offer a banquet of benefits that will protect your health, ensure your future and provide the tools you need to succeed at work and in life.

  • Competitive Pay
  • Bonus Opportunity
  • Medical, Dental and Life Insurance for you and your family
  • Domestic Partner Benefits
  • Flexible Dependent and Health Spending Accounts
  • 401(k) Savings Plan with company matching
  • Paid Time Off and a whole lot more
Responsibilities:
  • Responsible for managing and accessing assigned territorys P&L, accruals, and coding; identifies and investigates discrepancies; advises unit on necessary adjustments.
  • Prepares and creates journal entries as necessary.
  • Prepares bank reconciliations and supporting schedules.
  • Plays a key role in the monthly, quarterly, and annual financial closing procedures.
  • Prepares accurate, reliable, and timely financial reports.
  • Analyzes variances in income statement and balance sheet accounts.
  • Confirms financial status by monitoring revenue and expenses; coordinates consolidation and evaluation of financial data; prepares special reports for Accounting Manager
  • Assists with assessment and implementation of internal controls, including risk identification and prevention.
  • Prepares and submits sales tax returns for assigned territory.
  • Maintains and reconciles fixed asset schedules.
  • Handles special assignments and responsibilities as requested by the supervisor including, but not limited to, ad hoc financial analysis.
  • Provides assistance to internal and external audit functions including preparation of audit schedules.
Qualifications:
  • Strong general accounting and reconciliations skills
  • Great Plains software with FRX experience
  • Strong Microsoft Excel skills
  • Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations
  • Must have initiative and ability to work independently and collaboratively
  • Ability to maintain highly confidential information
  • Strong interpersonal skills to interface with all disciplines and levels
  • Resourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detail
  • Able to multitask, prioritize, and manage time efficiently
  • Ability to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency

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