Staff Accountant

• Perform reconciliations for multiple bank accounts, including addressing cleanup tasks for the main operational account
• Manage cash applications, ensuring accurate allocation of incoming payments from major dealers and accounts receivable
• Review and organize company credit card statements, addressing discrepancies and completing necessary cleanup work
• Assist with month-end journal entries, including accruals, prepaids, depreciation, and other related tasks
• Update and maintain prepaid schedules created during the previous fiscal year
• Support accounts payable processes, including invoice management and payment processing
• Collaborate with the team to ensure timely and accurate financial reporting
• Identify and resolve accounting discrepancies in a systematic and efficient manner
• Provide input and assistance during audits and other financial reviews

• Minimum of 1 year of accounting experience, preferably in a similar role
• Proficiency in performing reconciliations and managing general ledger accounts
• Familiarity with journal entries and month-end close processes
• Strong organizational skills and attention to detail
• Ability to handle large volumes of cash applications and payment allocations
• Solid understanding of accounts payable processes
• Effective communication and collaboration skills for working within a team environment

Experience with prepaid schedules and accruals is a plus

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan
• free online training