Staff Accountant

Staff AccountantAs an experienced member of the Accounting team, the Staff Accountant will maintain and execute a variety of financial procedures, including assisting with annual budget preparation, month-end and year-end closings, third-party audits, tax returns, general ledger entries, forecasting, bank reconciliations and payroll. This individual will provide support to the Accounting Associates, Accounting Supervisor and CFO.Major ResponsibilitiesCash management including bank account reconciliations and cash forecastSending Wires and ACH payments to approved vendorsManage AP processManage US and Canadian Sales Tax accounts to ensure timely and accurate reportingManage Intercompany accountReview general ledger accounts and balance sheet reconciliations to prepare adjusting journal entries as part of the month-end close processPosting monthly, quarterly and yearly accrualsProcessing monthly promotionsAssisting with internal controls evaluationsManage company vehicles and tag & title processPreparing yearly 1099'sOther tasks as assigned by the Accounting Supervisor/CFOKnowledge, Skills and AbilitiesKnowledge: Clear understanding of Generally Accepted Accounting Principles, Experience with accounting systems, Accounts Payable and Cash Management experienceSkills: Intermediate experience with Microsoft Office programs, specifically Microsoft Excel, Excellent communication skills both written and verbal, Excellent customer service skills, Strong organizational, time management and analytical skills, Strong leadership skillsAbilities: Ability to multi-task with a keen attention to detail, Ability to recommend process improvement opportunities where necessary, Ability to coach and mentor other members of the Accounting teamRelationshipsInternal: Develops positive and productive relationships with all internal departments and field staff, Develops positive and productive relationships with UK teamsExternal: Encourages positive relationships with dealers, customers and vendorsAuthorityAuthority to work independently and according to the scope of the role. Complex and financial decisions are limited by a consult and approval of managementEducationBachelor's Degree in Accounting preferred; or Associates Degree and 2-3 years' experience in this fieldADP Certifications a plusAS400 knowledge is a plusTrainingTriumph AcademyInternal systems training (Salesforce, Microsoft Office, Citrix/SUN, Infor, AS400, etc.)Banking website and processesPhysical Requirements of the JobThis position is based out of our Atlanta officeThis job will occasionally require more than a traditional 40 hours per week, including some requirements on weekends, both of which can be done remotelyAbility to perform basic job duties in an office settingAbility to lift 10 lbs.Sitting, standing, walking, bending at the knee