Staffing Accountant

Job Description

Staff Accountant Job Description Position Summary • This position reports directly to the Sr. Controller and has the following responsibilities: • Process AP for all Payables for assigned stores. • Match Invoices to Purchase orders and enter AP into Epicor and bill.com for payment. • Process Ace Statements for payment through the AP system in Epicor. • Manage and reconcile bank accounts for the store. • Verify daily sales deposits and bankcard reimbursements. • Record Payroll biweekly. • Reconcile banks, bankcards, sales tax payable and undeposited funds monthly. Other reconciliations as needed.

Requirements

Minimum Requirements • Education/ Training: Highschool degree, some college preferred.

Possess knowledge of accounting or bookkeeping with a willingness to learn new systems. • Skills: Computer skills, with knowledge of excel and general ledger software. Willingness to learn new programs and skills. • Excellent communication skills, excellent organizational ability, high attention to detail, adaptability, and the ability to multitask. • Job responsibilities may change based on the needs of the business.