Senior Accounting Professional
2 weeks ago
Role Summary
We are seeking a Staff Accountant to join our team at Helm Incorporated.
About the Role
This is an entry-level position that offers a wide range of responsibilities and opportunities for growth and development.
Key Responsibilities
- Prepare standard monthly journal entry work papers and records entries in the general ledger.
- Complete monthly reconciliation of balance sheet accounts, including prepaid expenses, inventory, fixed assets, intercompany accounts, and accrued taxes.
- Prepare monthly bank reconciliations of all cash accounts.
- Maintain the fixed asset sub-ledger and complete monthly depreciation/amortization schedules and journal entries.
- Assist with financial analysis prior to executive management review of financial statements for each month-end close.
- Lead research and analysis of accounting-related issues and projects.
- Report and initiate payment of monthly sales and use tax to the appropriate authorities.
- Continuously evaluate potential areas for improvement in reconciliation and reporting tools and practices.
- Complete special projects as assigned.
Requirements
- Undergraduate degree in accounting or finance required.
- 2-4 years of accounting experience required.
- Demonstrable understanding of accounting principles required.
- Experience with Microsoft-based accounting systems preferred (e.g., Great Plains, MS NAV, etc.).
- Proficiency in Microsoft Office programs required, with at least an intermediate knowledge of Microsoft Excel.
- Good communication skills required.
- Must be detail-oriented with the ability to work in a team atmosphere.
- Experience in working within month-end close time constraints a plus.
What We Offer
We offer a culture centered around accountability, integrity, and results, paired with great benefits and a competitive salary. Benefits include medical, dental, and vision coverage, 401k, generous PTO, great work-life balance, 10 paid holidays, and much more.
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