Staff Accountant

Job Summary

This role is responsible for supporting the financial operations of the Company with accounting, compliance, analysis, reporting and reconciliations.

Essential Responsibilities

• Manage full-cycle GL accounting including journal entries, accruals, and account reconciliations.

• Assist with audit and budget schedules.

• Assist with Accounts Payable reviews by coding various expense invoices, vendor setups, batch reviews, and processing/receiving inventory.

• Review Service Center cost corrections, inventory, and service adjustments.

• Process team member expense reports.

• Assist with FP&A to include variance reconciliation, cash projections, and other ad hoc reporting.

• Renew business licenses in a timely manner.

• Track fixed assets and disposals.

• Oversee company vehicle title renewal process and sales

• Provide support for annual external audit as well as any internal audit requests.

• Other duties as assigned.

Knowledge & Skills

• Strong understanding of GAAP and debit/credit entries.

• Ability to multi-task, prioritize, and manage time effectively with strong attention to detail.

• Excellent communication skills, both written and verbal.

• Strong organizational skills.

• Proficient in Microsoft Suite of programs.

Education & Experience Preferences/Requirements

Degree Required: Bachelor's Degree

Certifications Preferred: CPA License

Years of Experience: 2-3

Working Environment / Conditions

• Use hands/fingers to handle or feel.

• Reach with hands and arms.

• Stand, walk, sit, climb, balance, stoop, kneel, crouch and crawl.

• Lift and/or move up to 25 lbs on occasion.

• Be exposed to moving mechanical parts; fumes or airborne particles.

• Ability to sit for long periods of time.