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The Staff Accountant will be responsible for maintaining the accuracy of financial records, ensuring compliance with accounting standards, and supporting key financial processes. This position offers a dynamic opportunity to contribute to the success of a wholesale distribution company while enhancing your skillset in general ledger accounting.
Job Responsibility:
Prepare and record journal entries for transactions such as accruals, prepayments, and adjustments
Conduct thorough reconciliations of general ledger accounts to verify accuracy and completeness
Analyze financial data to identify patterns, trends, and discrepancies
Ensure all financial reporting complies with GAAP and other relevant accounting standards
Support internal and external audits by providing required documentation and assistance
Maintain organized and accurate financial records for reporting purposes
Collaborate with cross-functional teams to collect and verify information for financial reports
Assist with month-end and year-end closing procedures to ensure timely reporting
Prepare audit schedules and other supporting documents as needed
Requirements:
BS in Accounting
MBA preferred
1+ years general ledger accounting experience
intermediate MS Excel skills
JD Edwards software is a plus
Nice to have:
JD Edwards software
What we offer:
Comprehensive benefit plan
hybrid work schedule
medical, vision, dental, and life and disability insurance