Staff Accountant
7 days ago
Responsibilities:
• Accurately record both daily and monthly journal entries.
• Manage, reconcile and maintain monthly credit card activity, including account setups and account management relating to month-end reporting.
• Ensure accurate maintenance and recording of Fixed Assets, which includes depreciation calculation and journal entries.
• Assist the accounting team during high volume periods.
• Independently think critically and work efficiently.
• Maintain the gross profit margin of the company by managing inventory costs deviations.
• Prepare and reconcile simple balance sheet accounts on a monthly basis.
• Oversee the corporate credit card program.
• Perform any other duties as assigned.• Must hold a Bachelor's Degree in Accounting or a related field
• Proven experience in a similar role within the Wholesale Distribution industry is essential
• Proficient in making Journal Entries as part of daily tasks
• Strong knowledge and experience in Monthly Account Reconciliation
• Expertise in using Microsoft Excel for financial analysis and reporting
• Excellent communication and interpersonal skills for interacting with various departments
• High level of accuracy and attention to detail is crucial
• Ability to prioritize tasks and meet strict deadlines
• Demonstrated problem-solving skills and the ability to make sound decisions
• Strong understanding of accounting principles and financial regulations
• Must be a team player with a proactive approach to work.
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