We are partnering with a well-respected distributor of recognizable equipment who is looking to add a Staff Accountant to their Finance and Accounting team. This is a key position within a hands-on organization that prides itself on collaboration and creativity. The Staff Accountant will:
- Work with a fun team of multiple Accounting and Finance professionals in addition to a great Controller and CFO.
- Play an integral role in the month-end close which includes the preparation of various schedules and journal entries across all areas of the P&L and Balance Sheet.
- Be involved in the ASC 842 lease accounting for equipment.
- Help implement a new ERP system next year and become a subject matter expert.
RESPONSIBILITIES:
- Facilitate the month-end close process by preparing & delivering the monthly financial reporting package to management each month.
- Partner with departmental leadership to create processes that promote efficiency and effectiveness around inventory control procedures.
- Generate and deliver daily sales and margin reports, as well as any other requested reports, to internal leadership.
- Prepare various schedules and journal entries to ensure financial statements are completed accurately and on time.
- Reconcile key balance sheet accounts, including equipment inventory, fixed assets, and various accruals.
- Prepare lease accounting for equipment.
- Perform daily cash reconciliation for multiple bank accounts.
- Assist with physical inventory counts.
- Support the preparation of schedules and documentation for the annual audit.
- Prepare annual personal property tax returns and monthly sales and use tax returns.
EXPERIENCE:
- Bachelor's degree in business/accounting/finance or a comparable educational background.
- 1-3 years of experience.
- Solid knowledge of Generally Accepted Accounting Principles (GAAP).
- Proficient in Microsoft Products, with a focus on Excel and Access.
- Ability to adapt to a dynamic office environment with changing priorities and a high volume of information flow, while maintaining a professional demeanor.
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