Job Description
Job Description
Our Triad area client has an excellent reputation for treating their staff with respect and adheres to a culture that promotes a strong work/life balance
The Staff Accountant role will be responsible for maintaining financial and business transactions and applying accounting principles. This work involves the ability to analyze, evaluative and advise and requires an understanding of both accounting theory and practice.
Responsibilities
- Assist in the preparation of monthly and year-end financial statements and prepare various audit schedules
- Post cash to account receivable
- Prepare, review, and approve adjusting journal entries
- Prepare and review account reconciliations, including bank reconciliations
- Capital Expenditure project tracking, recording, and reporting
- Prepare monthly financial reporting to support the company’s line of credit
- Prepare monthly state sales tax returns via Avalara
- Prepare schedules for tax audits (property, state, federal, FET, and sales tax)
- Accumulate and assimilate information for yearly renewal of insurance policies
- Assist Finance Manager on special projects, analyses, etc. as necessary
- Assist Cost Accounting in taking physical inventories semi-annually
- Assist A/R and A/P in researching and resolving problems
Required Education, Knowledge & Skills
- Bachelor’s degree in accounting or related field
- Proficient Excel (intermediate), Word and Power Point skills
- ERP experience
- General Ledger Experience
- Sound understanding of accounting principles.
This is an On-Site role
Salary $55,000 - $65,000
Company Description
We will work tirelessly on your behalf to identify opportunities that will best match your career goals to our clients' hiring needs!
Company Description
We will work tirelessly on your behalf to identify opportunities that will best match your career goals to our clients' hiring needs!