Staff Accountant
3 weeks ago
Diversified Transportation Services is a leading provider of premium transportation services to businesses. We are a growing, fast-paced company looking for great talent to join our team.
Job Summary
We are seeking a highly skilled Staff Accountant to join our accounting team. The successful candidate will be responsible for maintaining an accurate general ledger, posting adjustments as needed, reconciling bank accounts, and understanding accrual accounting, debits, and credits. The ideal candidate will have prior experience with MAS/SAGE Accounting ERP and QB, as well as strong Microsoft Excel skills, proficient in xlookup/vlookup.
Responsibilities
- Maintaining an accurate general ledger, posting adjustments as needed
- Reconciling bank accounts
- Understanding of accrual accounting, debits, and credits
- Create Journal Entries
- Processing invoices for payment (both hard copy and EDI)
- Reviewing and reconciling AP and AR accounts
- Generating reports and executing check runs
- Assisting with month-end close procedures
- Verifying invoices for appropriate documentation and approval before payment
- Reconciling vendor statements and resolving discrepancies
Requirements
- Bachelor's degree in Accounting preferred or working towards degree (must have work experience as described below)
- Strong Microsoft Excel skills, proficient in xlookup/vlookup
- A minimum of 4 years of bookkeeping experience, including accounts payable and accounts receivable, is required
What We Offer
- Competitive Salary
- Profit-Sharing
- Advancement Opportunities
- Bonuses
- Commission Pay
- Medical and Life insurance
- Paid Sick and Vacation
- Paid Major Holidays
- FSA, DDC, and Voluntary Insurance Plans
- Employee Discount Program
- Ongoing training
- Discount Dental
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