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Rowan is looking for a detailed-oriented and motivated Staff Accountant to join our growing finance team. Reporting directly to the Controller, the Staff Accountant will be responsible for preparing and maintaining financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Job Responsibility:
Assist in maintaining the general ledger and preparing journal entries
Prepare and maintain accurate financial records, including general ledger accounting and reconciliations
Complete and maintain bank reconciliations for all cash accounts
Review sales tax returns generated by our third-party tax compliance software, assist with sales tax filings as needed
Provides outside auditors with assistance
gathers necessary account information and documents to perform annual audit
Review coding of invoices, credit cards, and reimbursements for accuracy
Complete period-end closing procedures and reports as specified
Verify inventory costing is accurate, monthly counts are posted and ending inventory balances are reconciled
Maintains knowledge of acceptable accounting practices and procedures
Performs other accounting duties as assigned
Requirements:
Bachelors degree in Accounting, or related field, required
At least three years of related experience required
Proficient with Microsoft Excel and NetSuite or similar ERP software