Staff Accountant

OVERVIEW

Jenkins Restorations upholds a vision to be the restoration firm of choice in existing and future markets while upholding Biblical values. The Staff Accountant reports to the Accounting Manager with accountability for providing excellent service for those who have been victims of disaster and for restoring property and lives with a servant's heart. They should embody Jenkins Restorations' core values, including, Can-do Attitude, Excellent Execution, Do the Right Thing, Actions of a Servant, and Responsible Stewardship (C.E.D.A.R).

JOB RESPONSIBILITIES for the Staff Accountant:

• Maintain the integrity of the general ledger, perform account reconciliations and resolve discrepancies. Ensure proper classification of transactions.
• Complete monthly journal entries and help with the execution of financial closings on a monthly, quarterly, and annual basis.
• Maintain accounting accruals for month end close.
• Maintain the Fixed Assets and Lease software and schedules to include month-end close detail and annual audit detail.
• Prepare monthly bank reconciliations.
• Prepare and own the monthly commission and bonus submissions.
• Be the company's liaison to the outsourced tax consultants.
• Communicate with internal stakeholders about changes, corrections, or other issues.
• Assist in all information requests for all outside audits and other third parties in a timely and responsive manner.
• Assist Accounting Manager in day-to-day operations.
• Continuously assess accounting processes and systems, identifying opportunities for efficiency improvement and implementing best practices.
• Assist Accounts Payable and Accounts Receivable teams during peak work periods.
• All other duties as assigned