We are seeking a highly motivated and detail-oriented Staff Accountant to join our team. In this role, you will be responsible for a variety of accounting tasks, including daily deal reviews, sales posting, credit request processing, bank reconciliations, warranty payment applications, journal entries, account reconciliations, budget development, and more. You will work closely with the Controller and assist in ensuring compliance with GAAP while meeting processing and reporting deadlines.
- Review daily deals and accurately post them into the Sales Overdrive system.
- Process daily commercial credit requests and ensure timely completion.
- Conduct daily bank wire reconciliations to maintain accurate financial records.
- Handle weekly warranty payment applications and ensure proper allocation.
- Prepare journal entries, perform analyses, and reconcile accounts to assist with monthly close processes.
- Contribute to the development and review of annual operating budgets and performance projections.
- Perform monthly balance sheet reconciliations to identify and resolve any discrepancies.
- Meet processing and reporting deadlines to ensure timely and accurate financial reporting.
- Assist with audit and bank requests, providing necessary documentation and information.
- Ensure compliance with GAAP and stay updated on any changes or updates.
- Bachelor's degree in accounting or finance is required.
- Minimum of 3 years of relevant accounting experience.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Excel and other accounting software.
- Working knowledge of GAAP and its application in daily accounting practices.
- Strong numeracy and analytical skills to handle complex financial data.
- Good problem-solving abilities and effective time management skills.
- Highly organized and detail-oriented to maintain accurate records and meet deadlines.
We offer competitive compensation and benefits packages, along with opportunities for professional growth and development. If you are a dedicated and reliable individual with a passion for accounting, we encourage you to apply for this exciting opportunity.