STAFF ACCOUNTANT

Staff AccountantThe Staff Accountant position requires a professional, organized individual with the ability to take ownership of new projects. This role requires management of multiple projects simultaneously, accuracy in daily work, and the ability to meet deadlines in a fast-paced environment. This position is responsible for maintaining the daily accounting functions, ensuring the accuracy of the financial statements, and other duties as assigned. The Staff Accountant will be cross-trained in other functions and reports to the VP of Finance and Administration.Qualifications:Bachelor’s degree in Accounting or related fieldAt least 2 years’ Accounting experienceGL and account reconciliation experienceExcellent Excel skillsWillingness to be very hands onExcellent analytical skillsExcellent organizational skillsThe ability to work well with co-workers and in a team environmentRecord of dependability and good attendanceExcellent customer service skillsMinimum of intermediate computer skills in Word programsDuties:Daily:Maintain financial reports, records, general ledgers and perform general bookkeeping for Parker Trutec, Inc.Reconcile general ledger accounts, including prepaid insurance and accruals.Prepare monthly financial statements for submission to Company Directors.File quarterly CAT and Sales tax.Maintain fixed asset schedule, ensuring fixed assets are entered and depreciated properly in all systems, including SAGE.File 1099 Forms.Monitor and follow up on receivables.Maintain spreadsheets related to budgets, depreciation schedules, cash flows, etc.Review payroll reports, monthly accruals, and GAAP entries.Analyze data to determine variances and anomalies.Participate in audit and yearend inventory.Projects and other duties as assigned.Participate in audits as neededOther duties as asked by the Controller, or as position needs change.