Summary
This position encompasses general accounting functions and analysis of 5 – 7 entities
Responsibilities
Treasury functions including daily cash management and reporting
Record general ledger entries
Monthly Financial Statement preparation
Operational and receivables report generation
Maintain general ledger, including chart of account design and maintenance
Maintain accurate balance sheet account reconciliations
Monthly bank reconciliations
Assists in the preparation of yearly tax schedules
File Sales/use tax return
Intercompany reconciliations and settlements, including transfers
Coordinate monthly and year-end closing, complete YE closing in A/R and A/P
Participate in budgeting and forecasting
Accounting projects as assigned
Coordinate activities of other accounting personnel as assigned
M&A Support – Proforma P&L preparation, Business Analysis
Skills
Thorough knowledge of general accounting theory practices and controls
Extensive analysis and problem solving skills
Advanced skills in Excel and Microsoft Office
Knowledge of accounting software (Great Plains / Report Writer) is a plus
Experience
Prior experience as a Staff Accountant/Analyst
Work Environment
Full time position in a corporate headquarters office
Education/training
College graduate (Accounting), at least three years relevant work experience required
Reports to
Controller - May take direction from other Executive level staff members
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
Experience:
- Accounting: 3 years (Required)
Work Location: In person