Accountant
Indexed description
Are you looking to join a growing, family-owned business with advancement opportunities? This might be the place for you!
We are looking for an Accountant who will report directly to the CFO and Senior Management.
Job Responsibilities
- Work closely with A/R, A/P, Payroll teammates in the dept!
- Bank Reporting
- Manage a wide range of projects, help resolve accounting-related problems and provide support/analytics on ad-hoc requests.
- Support month-end and year-end close process.
- Assist with accounting projects and initiatives with other members of the accounting team or with other departments.
- Reconcile intercompany activity and prepare chargebacks and funding between entities.
- Review accounting information and resolve any inaccuracies in the reporting system.
- Assist with entering Accounts Payable and Accounts Receivable transactions.
- Participate in the monthly, quarterly, and annual closings process.
- Reconcile accounts payable and receivable.
- Ensure timely bank classification.
- Reports and provides analysis related to AR, AP, and Collections
- Review P&L for errors or misclassification.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations and help identify weaknesses.
- Any other duties assigned by CFO or Senior Management
- Full-time salaried position
- Salary: $60k - $85k based on experience
- Monday-Friday 8am-5pm, In-office position
- Medical/Dental/Vision Benefits after 30 days of employment, first of the next month
- PTO Accrual after 30 days of employment.
- 401K after 6 months of employment
- All new hires are subject to a 90-day probationary period
- 5-10+ years experience in general accounting.
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
- Hands-on experience with accounting software like NetSuite and QuickBooks a plus, proficiency with NetSuite a plus.
- Advanced MS Excel skills, including pivot tables, VLOOKUP, and conditional formatting.
- Experience with general ledger functions.
- Strong attention to detail and good analytical skills.
- Ability to think outside the box when dealing with non-standard processing, as well as the ability to learn and adapt to new situations.
- Have a passion for learning, continuous improvement, and personal growth.
- Thorough knowledge of accounting principles and GAAP.
- Superior analytical and problem-solving skills.
- Proven ability to work both independently and collaboratively with different levels of employees.
#ZR
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