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:
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.
- 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.
- 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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