Staff Accountant

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.

Responsibilities

• Support the month end accounting close procedure and deliverables, including journal entries and reconciliations to ensure financial statements are prepared timely and accurately in accordance with company policies and GAAP
• Responsible for completion of monthly account reconciliations and proactively managing balance sheet accounts to ensure activity is reflected in the correct period
• Partner with cross-functional teams to provide and receive information pertinent to various accounting issues and proactively provide insights to the general ledger activities
• Responsible for managing the fixed asset processes including additions, disposals, depreciation and compliance with the company capex policy.
• Responsible for accounts payable accruals, including open POs and invoices not yet processed at month end
• Support treasury functions through daily bank transactions and supporting store level activity
• Actively support external audits, including bank reviews, financial audits and tax compliance
• Manage accounting policies and procedures to ensure financial statements are complaint. As needed, develop documentation in order to maintain a solid understanding of policies and procedures

Qualifications

• Bachelor's degree or equivalent in Accounting, Finance, or Business related
• 1-2+ years' experience in accounting
• Proficient in Microsoft Excel