$$$ / Bonus / 401k / Benefits

This Jobot Job is hosted by: Brittany Packard
Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.
Salary: $60,000 - $80,000 per year

A bit about us:

Our client is dedicated to delivering exceptional products and services to our customers. With a commitment to innovation, quality, and excellence, we strive to build lasting relationships based on trust and integrity. Our team is passionate about what we do, working together to achieve results that drive value for our clients, partners, and stakeholders.

As a forward-thinking organization, we embrace change and continually seek opportunities to improve and grow. Our privately held status allows us to focus on long-term goals and maintain a customer-centric approach in everything we do.

From our inception, we have been guided by core values that emphasize collaboration, accountability, and respect. We take pride in contributing to the communities we serve and in creating a positive impact through our work.

Whether you are a customer, partner, or team member, we are dedicated to your success. Together, we look forward to shaping a brighter future.

Why join us?

• medical
• dental
• vision
• 401k
• PTO
• paid holidays

Job Details

Job Summary: The staff accountant is responsible for maintaining financial records, preparing reports, and ensuring accuracy and compliance with accounting standards and regulations. This role involves managing general ledger entries, assisting with audits, and supporting month-end and year-end financial close processes.

Key Responsibilities:

Maintain General Ledger: Record and reconcile financial transactions, ensuring accuracy and adherence to accounting principles.

Prepare Financial Statements: Assist in the preparation of balance sheets, income statements, and other financial documents.

Conduct Account Reconciliations: Reconcile bank statements and general ledger accounts to identify discrepancies and ensure accuracy.

Assist with Audits: Support internal and external audit processes by providing necessary documentation and explanations.

Manage Accounts Payable and Receivable: Oversee billing processes, manage vendor payments, and ensure timely collection of receivables.

Ensure Compliance: Stay updated with accounting regulations and ensure all financial practices comply with legal standards.

Support Month-End and Year-End Close: Participate in closing processes, including journal entry preparation and financial analysis.

Qualifications:

• A good attitude and desire to learn
• An associates degree or commiserate experience
• Proficiency in accounting software and Microsoft office
• High attention to detail
• Organization abilities
• Strong communication Skills

Interested in hearing more? Easy Apply now by clicking the "Apply" button.