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Staff Accountant
2 months ago
We are seeking a highly skilled and detail-oriented Financial Operations Specialist to join our team at Good Karma Brands. As a key member of our finance team, you will play a pivotal role in the daily operations of the business by owning daily cash application duties, recording AR and Non-AR cash receipts, and assisting with daily accounting activities.
Key Responsibilities:- Prepares and files sales and use tax returns in all required jurisdictions.
- Leads process administration and reporting for capital expenditures.
- Posts and reconciles all fixed assets into ERP and fixed asset system.
- Retrieves file from bank for Lockbox & other customer payment methods and posts to Customer AR Accounts.
- Deposits and records AR & Non-AR cash receipts into ERP.
- Investigates customer account discrepancies and communicates any updates to Marketing Consultants (sales teammates).
- Processes all customer credits and investigates aged balances.
- Prepares and enters standard general journal entries for monthly financial statement preparation.
- Assists the Director of Accounting with implementation of accounting process efficiencies.
- Assists the Director of Accounting with additional accounting activities as assigned.
- Assists as a back-up teammate for the customer credit hold process.
- Assists as a back-up teammate to code, identify, and enter vendor invoices into NetSuite ERP system.
- Bachelor's degree in accounting or finance or associate's degree in accounting with 2-3 years of general accounting experience.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Proficiency in Microsoft Excel with other Suite modules and ERP systems.
- Excellent attention to detail, organizational and time management skills.
- Strong written, verbal communication and interpersonal skills.
- Personal sense of responsibility and accountability.
- Ability to maintain confidentiality and handle sensitive information.
- Ability to work independently and as part of a team.
- Competitive base salary.
- Full benefits including health, dental and vision insurance, Life Insurance, STD, LTD, 401(k) Plan, Dependent Care, paid parental leave, and more.
- Opportunities for salary growth increase with skills and responsibilities and meeting targeted goals.
Good Karma Brands is a proud partner of ESPN, representing the ESPN Radio Network and Podcasts, the full portfolio of ESPN Digital Products, ESPN Events and local ESPN affiliated radio stations in eight markets including New York, Los Angeles and Chicago. Our team includes over 550 teammates and was recognized as a "Best Place to Work" by multiple organizations, including Front Office Sports.
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