Staff Accountant:
Our client is a consumer products Retailer and Distributor with multiple entities. They are experiencing growth and seeking a Staff Accountant to join their Accounting team. The Staff Accountant is responsible for but not limited to the following duties:
- Take on complex internal and external (domestic and international) cash management reporting and processing and assist with forecast and research
- Manage complex Accounts Receivable responsibilities, Balance Sheet Reconciliations
- Review and establish new customer credit, release and hold orders, Run Aging Reports and perform Soft collections
- Manager Accounts Payable with 3 way matching to system
- Process check runs, ACH payments and wire transfers
- Process accruals, assist with financial statement support and analysis
- Identify and process GL adjusting entries, allocations
- Provide insight to improve existing processes and can also develop new processes
- Communicate and interact professionally and collaboratively with all levels of the organization including senior management
- Provide leadership to other team members and to cross functional colleagues
Looking for someone that can grow beyond the initial role
Requirements/Qualifications:
- Bachelor's degree in Accounting/Finance a plus
- Staff accountant with recent and/or deep Accounts Receivable background (manufacturing, distribution, big box retailer or industry background managing costs and cash for projects is a very strong plus, but not required)
- Previous full cycle A/P, A/R and/or accounting experience required
- Strong understanding of GAAP
- Prior treasury experience a desired plus but not required (wires, ACH’s, check runs, etc.)
- Strong Excel (pivot tables, vlookups, SUMIFs, Mid, Left and right text and character functions)
- Process improvement oriented
- Ability to work in fast paced environment and meet tight deadlines consistently
Intangible Skills:
- Forward looking mentality
- Critical Thinker
- Deep understanding of internal controls and background
- Very team oriented
- Must be comfortable working in a fluid environment and comfortable with change
- Exceptional attention to detail
- Desire and interest to learn our unique business and grow with the company
- Is comfortable providing mentorship and guidance to other team members
- Uses Judgement before acting