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Description:
Primary duties of the Staff Accountant will be to work on a variety of core accounting activities essential to running the business, including but not limited to the areas of responsibility listed below. This role will perform any duties normally associated with this position that are not expressly outlined here, and any other activities that will contribute to the growth of the organization.
Essential Functions of the Areas of Responsibility
- Incentive management, including the management of our commission software, ensuring all commission structures are updated, and performing monthly commission calculations/validations
- Post customer payments and prepare daily deposits; this may also include communicating with customers regarding account balance discrepancies
- Prepare and record general ledger journal entries
- Manage and maintain work papers supporting our financial statements
- Assist with monthly, quarterly and year-end closings
- Perform account reconciliations
- Assist with preparing financial statements
- Assist accounting team with a variety of tasks and special projects as requested
Requirements:
- Demonstrated history of working cooperatively in a team environment
- Degree in Accounting, Finance, or equivalent experience
- Minimum of 2-3 years’ experience
- Strong verbal and written communication skills
- Proficient in Microsoft Office
- Experience with NetSuite preferred
Expectations
- Work well with others and not create undue office stress or conflicts.
- Be a practical problem solver and work independently.
- Be truthful in all aspects of conduct and communications.
- Be respectful of other employees and not engage in speech or conduct that is discriminatory.
- Strong interpersonal and organizational skills; excellent attention to detail and experience coordinating multiple activities.
