Staff Accountant

About This Role

The Staff Accountant will be responsible for day-to-day accounting operations and mid-level financial activities, including P&L analysis, reconciliations, journal entries, and financial reporting.

Responsibilities

• Prepare and analyze daily Profit & Loss (P&L) reports across business units
• Manage monthly reconciliations and prepare journal entries
• Support and perform revenue recognition analysis and aging schedule reviews (gross-down)
• Oversee borrowing base reporting and ensure compliance with lending requirements
• Perform financial reporting support for internal and external stakeholders
• Provide ad-hoc reporting for management and business units
• Complete Census reporting and ensure timely submissions to government agencies
• Offer hands-on support to subsidiaries accounting operations, including foreign currency and entity-specific nuances
• Perform monthly, quarterly, and annual sales tax filings
• Perform purchase order matching
• Assist with property tax filings
• Calculate wholesale commissions

Requirements

• Basic knowledge of GAAP, revenue recognition, and tax concepts
• Proven ability to work with complex reconciliations and financial analysis
• Proficiency in Excel
• Proficiency in ERP/accounting systems (e.g., Epicor, NetSuite, Oracle, Dynamics AX)
• Detail-oriented with strong analytical, organizational, and communication skills
• Bachelor’s Degree in Accounting, Finance, or related
• 4 years of accounting experience

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related
• Minimum 4 years of accounting experience; public accounting or multi-entity experience is a plus

Nice to Have

• Public accounting experience
• Multi-entity experience

Skills

* Required skills

Benefits