Job Description

STAFF ACCOUNTANT JOB DESCRIPTION

Primitive is looking for a highly motivated Staff Accountant to manage general accounting and financial processes of the Company.

The Staff Accountant will be responsible for accounting tasks, such as cash flow preparation, booking journal entries, balance sheet and income statement account reconciliations. The Staff Accountant will perform financial transactions and post them to the general ledger, with strong attention to detail. This is a great opportunity to join a growing company where you will be able to work under the guidance and direction of the Company’s Controller.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Preparation of daily cash report

• Assists in the preparation and analysis of financial statements in accordance with GAAP

• Post daily journal entries in Quickbooks based on daily accounting activity

• Reviews weekly A/P check run for accuracy and proper support documentation

• Prepares monthly reconciliations such as bank and factor reconciliations

• Reconciles sales revenue on a regular basis

• Assists by making sure financial records are maintained in compliance with company policies and procedures

• Assist in all month end close activities, including the preparation of journal entries

• Prepares schedules and supporting documentation for external auditors

• Assists in identifying and resolving accounting discrepancies and irregularities

• Prepares monthly sales tax, business tax licenses and others

• Assists with completion of other special projects as needed

EDUCATION AND/OR EXPERIENCE

• Bachelor’s Degree in accounting of finance from an accredited college or university preferred. - Minimum 2-3 years of previous accounting experience.
• Excellent written and verbal communication skills. Previous public accounting experience preferred but not required.
• Able to multitask. Detailed oriented and strong organizational skills.
• Ability to work with all employee levels and management to maximize employee solving and performance. Enjoys working as part of a team and also able to work independently.

COMPUTER SKILLS

• Intermediate to advanced Excel skills

• Previous knowledge of accounting reporting software such as Quickbooks, JD Edwards and/or Exenta is highly preferred.

• Previous experience with an ERP system implementation is a plus

Company Description

Primitive Company is a skateboarding company that specializes in skateboarding products, apparel and accessories. It provides a fun and friendly, yet, professional environment to work in..