Job Description
Description
As Staff Accountant, you will be responsible for providing accurate and timely month-end reporting and reconciliation of general ledger accounts.
Full-Time
M-F
What your day looks like:
- Journal entries and general month-end accounting duties including accruals for multiple related companies
- Detailed bank and general ledger account reconciliations
- Conduct variance analysis and provide cost reports to management to improve business operations
- Examine costs incurred in relation to activities conducted to determine effective use of resources
- Assist VP of Finance with Audit requests including preparing audit schedules
- Maintain debt and depreciation schedules
- Prepare and distribute recurring reports
- Prepare state and federal tax compliance reports (sales tax, fuel tax, L&I, etc.)
- Review payroll (processed by third parties) for accuracy and post to the general ledger
- Other responsibilities and special projects as assigned
Requirements
More about you:
- College level accounting studies from a four-year accredited college/university
- Bachelor's Degree in Accounting preferred
- Minimum 2 years general ledger experience. Skilled in general accounting, analysis, account reconciliation and month-end closing & financial reporting
- Minimum of 5 years related accounting experience and/or training or an equivalent combination of education and experience.
- Proficient with accounting software; experience with Microsoft Dynamics GP and Management Reporter would be a plus
What about the perks?
- We offer an excellent benefit package
- invest in your future with our matching 401k plan
- Sweat it out in our on-site gym
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Analysis Skillsunmatched
Business Operationsunmatched
Cost Controlunmatched
Cost Reportingunmatched
Depreciationunmatched
Executive Assistant Skills unmatched
Federal Taxunmatched
Financial Auditunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Higher Educationunmatched
Journal Entriesunmatched
Journalismunmatched
Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
Operational Improvementunmatched
Payroll Administrationunmatched
Process Improvementunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Sales Taxunmatched
State Taxunmatched
Tax Regulationsunmatched
Tax Reportingunmatched
Time Managementunmatched
Variance Analysisunmatched
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