Summary: The Staff Accountant is responsible for the handling of transactions in multiple sets of books; balancing intercompany accounts; preparing journal entries; performing account analysis and accrual calculations; assisting in the monthly closing process for various companies. Duties and Responsibilities: Preparation, posting and filing of journal entries to record accounting data including: bank activity-ACH and wire transactions; depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software. Performs bank reconciliations and assists in preparing month-end analysis schedules. Cross trains to provide backup for various accounting tasks in the department. Perform other such accounting, financial, or administrative tasks as may be required at the direction of the Director of Corporate Accounting
Requirements: Accounting degree is required as is a minimum of 2 years full charge bookkeeping experience and experience with accounting software. A working knowledge of complete accounting cycle. Excellent communication and interpersonal skills —will be dealing with store & regional controllers and various corporate department employees. Must have excellent work habits, including a willingness to work the hours necessary to get the job done and meet various deadlines. Proficient in Microsoft Office suite, particularly excel. Preferred Experience: Experience with ADP financial software and accounting system, Timberline Software, and bank cash management software. Additional full-charge bookkeeping experience. Bachelor’s degree in accounting. Experience working in a multiple-entity environment.
All your information will be kept confidential according to EEO guidelines.