Staff Accountant (Finance)

Summary:

Compiles and maintains accounting records by performing the following duties:

Essential Duties and Responsibilities:

• Knowledge of the balance sheet, income statement, and intercompany transactions
• Perform balance sheet reconciliations
• Reconcile subsidiary accounts to the general ledger
• Maintain financial records
• Complete quarterly and annual tax reports
• Reconcile monthly sales taxes and track state credits/amended returns
• Liaise with external audit firm, coordinating various state requirements are met
• Coordinate deliverables for external, state, and federal audits
• Maintain and import credit card statements and employee expense reports
• Provide backup support for accounts receivable (AR) related to deposits and invoicing
• Provide backup support for accounts payable (AP) related to check runs
• Other duties as assigned

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Education/Experience:

• 4 year degree in Accounting, Finance or relevant subject
• Prior experience in reconciling balance sheet/tax accounts is required
• Prior experience with SAP is a plus

Language Skills:

• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals
• Ability to write routine reports and correspondence
• Ability to speak effectively before groups of customers or employees of the organization

Salary Range: $58,000.00 - $64,000.00