Staff Accountant

• Manage accounts receivable activities by reviewing customer balances, following up on outstanding payments, and helping maintain healthy cash flow
• Provide backup support for accounts payable by entering vendor invoices, coordinating payment processing, and assisting with disbursement activities when needed
• Reconcile several bank accounts across affiliated entities to ensure transactions are recorded accurately and resolved promptly
• Prepare and record journal entries that support monthly accounting close and ongoing financial accuracy
• Perform detailed reconciliations of general ledger accounts and investigate discrepancies through appropriate follow-up
• Complete monthly inventory reconciliations for multiple retail locations and partner with internal teams to address variances
• Assist with the preparation of schedules, documentation, and supporting materials needed for the annual audit process
• Contribute to interim and periodic financial reporting by compiling data and supporting analysis for accounting leadership
• Take on additional accounting-related assignments as business needs evolve

• 2 years of experience in corporate accounting required
• Technical knowledge of Tax, GAAP and Cost Accounting Required
• Experience with Great Plains, Micros and Yellow Dog a plus
• Excellent oral and written communication skills
• Superior computer skills
• Ability to travel on a quarterly basis required

Experience with Great Plains, Micros and Yellow Dog a plus

• Medical
• vision
• dental
• life and disability insurance
• 401(k) plan