Staff Accountant Responsibilities:
- Prepares, records, and enters journal entries involving cash, AR, inventory, prepaid accruals, and various intercompany transactions
- Assists in the monthly financial closing process by reconciling various general ledger accounts and providing account analysis & support
- Reconciles bank accounts.
- Maintains fixed assets depreciation schedule
- Oversees monthly physical inventory counts, coordinating issues & results with warehouse staff
- Processes payroll journal entries provided by HR
- Prepares 1099’s on an annual basis.
- Files sales taxes to meet all requirements while avoiding overpayment
- Assists with the year-end audit by providing financial documentation to auditors
- Regularly interacts and responds to the needs and requests of internal customers such as General Managers, process owners (AR, AP, Payroll, IT, etc.), functional supervisors, and operations staff in a timely and professional manner
- 3+ years of full-cycle accounting and month-end exposure
- Must be tech-savvy with strong attention to detail
- Excel: Must be comfortable in Excel, comfort working in existing v-lookups and pivot tables
- Degree in accounting or finance REQUIRED
- Strong attention to detail and analytical skills