Accounting

Job Description Staff Accountant | SAP | Distribution IndustryJoin Our Growing Team PTL ONE is seeking an experienced, detail-oriented, and technology-driven Staff Accountant to support our expanding finance and accounting operations. Reporting directly to the Chief Financial Officer (CFO), this position plays a critical role in maintaining accurate financial records, supporting month-end close activities, performing account reconciliations, and ensuring compliance with Generally Accepted Accounting Principles (GAAP). This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced distribution environment and wants significant opportunities for career growth and advancement. Key Responsibilities Prepare, review, and post journal entries in accordance with GAAP and company accounting policies. Perform monthly account reconciliations, including bank accounts, credit cards, balance sheet accounts, general ledger accounts, and intercompany transactions. Support month-end and year-end close processes to ensure timely and accurate financial reporting. Assist with inventory accounting, inventory adjustments, cycle count analysis, inventory costing, and variance reporting. Maintain fixed asset records and depreciation schedules. Support financial statement preparation and management reporting. Assist with financial analysis, budgeting support, audit preparation, and compliance activities. Analyze and resolve accounting discrepancies while maintaining strong internal controls. Process and reconcile intercompany transactions across multiple entities. Utilize SAP ERP and other financial systems to maintain accurate accounting records. Identify opportunities for process improvements, automation, and accounting efficiencies. Collaborate cross-functionally with operations, purchasing, inventory, and leadership teams. Perform additional accounting and finance duties as assigned. Required Qualifications Bachelor's Degree in Accounting, Finance, or related field. 5–10+ years of progressive accounting experience. Strong knowledge of GAAP, general ledger accounting, financial reporting, and account reconciliations. Experience with month-end close, year-end close, journal entries, and balance sheet reconciliations. Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis functions. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Excellent communication and interpersonal skills. Preferred Qualifications Experience in distribution, manufacturing, wholesale, logistics, or inventory-intensive industries. Experience with SAP ERP systems. Knowledge of inventory accounting, cost accounting, and fixed asset management. Experience supporting audits and financial statement preparation. Why Join PTL ONE? Competitive compensation Career growth and advancement opportunities Direct exposure to executive leadership Collaborative and innovative work environment Opportunity to help drive accounting process improvements and operational excellence #J-18808-Ljbffr