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Staff Accountant

Golfballs.com

Staff Accountant Job Description

Position Overview:

The Staff Accountant will be responsible forensuring the accuracy and integrity of financial reporting, maintainingcompliance with accounting standards, and supporting financial operations.Reporting to the Controller , this role plays a key part in the month-endclose process, financial analysis, and reconciliations while workingcross-functionally to support business objectives.

Responsibilities:
  • Assist in overseeing financial operations and ensuring timely and accurate financial reporting.
  • Participate in the month-end and year-end close processes, including the preparation of financial statements.
  • Reconcile bank statements and web-based receivable accounts (e.g., Amazon, Amazon Pay, PayPal).
  • Manage fixed assets, including maintaining schedules for GAAP and tax purposes, and recording depreciation/amortization entries.
  • Prepare and enter journal entries, including accruals, to ensure the accurate presentation of financial statements.
  • Analyze and reconcile assigned balance sheet accounts, researching discrepancies as needed.
  • Support the preparation of year-end consolidating entries and coordinate with external CPAs during audits or financial reviews.
  • Work closely with marketing to ensure accurate accounting of advertising expenses.
  • Prepare and distribute weekly cash flow updates.
  • Maintain digital filing systems for accounting records and documentation.
  • Assist with special projects, financial analysis, and other assignments as directed by the Controller.
  • Collaborate with other departments to resolve financial discrepancies and ensure adherence to company policies.
Qualifications:
  • Education & Experience : Bachelor's degree in Accounting, Finance, or a related field; minimum of 5+ years of relevant experience in accounting.
  • Technical Skills : Advanced proficiency in Excel and other Microsoft Office applications.
  • Attention to Detail : Strong analytical skills with a high degree of accuracy and organization.
  • Communication : Excellent verbal and written communication skills.
  • Confidentiality & Integrity : Ability to handle sensitive financial information with discretion.
  • Multitasking & Problem-Solving : Ability to manage multiple priorities, meet deadlines, and work cross-functionally.
  • Compliance & Best Practices : Knowledge of GAAP, financial reporting, and reconciliations.

Why Join Us?

This role offers a growth-oriented opportunity for adedicated accounting professional looking to expand their expertise infinancial reporting, reconciliation, and operational finance. As a SeniorAccountant, you will play an integral part in shaping the financial success ofthe organization.
Vacancy posted 3 days ago
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