At Backbone, we value accurate and timely financial information. This role will have a direct impact on our financial reporting process, and you will collaborate with other accountants to create precise and timely financial reports. We are looking for an accurate and skilled Staff Accountant that can work with minimal supervision.
What You'll Do
- DRI for Accounts Payable Cycle
- Accounts payable, expense report, and credit card reconciliation detailed review, approval routing, entry, and payment
- Work cross-functionally to execute the accounts payable's role within the organization
- Demonstration of knowledge and execution of foundational financial concepts, analysis, and reporting
- Accurately and timely prepare month-end close procedures, journal entries, and balance sheet account reconciliations
- Monthly financial statement preparation
- Manage fixed assets and issue non-inventory purchase orders
- Create and file 1099s
- Annual audit preparation
- Timely property tax filings
- Assist with special projects as required
- Any other duties as assigned
What We're Looking For
- Ability to interact effectively with vendors and co-workers
- Intermediate level of accounting knowledge
- Strong Microsoft Excel skills
- Ability to adjust to a fast-paced environment with varying deadlines
- High School graduate or equivalent. Bachelor’s degree in accounting preferred
- At least five years of general ledger experience with two years of accounts payable experience
- Experience in the E-commerce industry is preferred
- QuickBooks Desktop experience preferred
- NetSuite knowledge and system conversion preferred
- Effective problem-solving skills
- Strong work ethic, excellent organization, and communication skills
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