Growth Opportunity:

This position is part of the financial team that reports to the Controller and perform a variety of work assignments that requires knowledge and understanding of generally accepted accounting principles (GAAP). As a critical member of the accounting team, this position will focus on general ledger activities and those activities that interface to the general ledger, while practicing effective time management to provide accounting analysis and support for all corporate entities. Our Finance team is looking for the right individual, whether an accounting major graduate or a bookkeeper with previous experience, that is willing to learn the businesses, grow in their career and with the company as it grows. The Staff Accountant supports two related but distinct organizations with shared ownership, Midway Oil Corporation, Inc., dba TenneyBrook and Donuts of Rutland, Inc. dba Dunkin&lsquor;„.
Midway Oil Corporation, Inc., dba TenneyBrook, is a family-owned business that began providing petroleum products and services throughout Rutland County more than 90 years ago. Today the company continues to be a leading wholesale distributor of petroleum, petroleum products and convenience store products throughout Vermont and New York. With more than 19 retail locations and 105 employees, TenneyBrook provides customers with gas, groceries, and great customer service!
Donuts of Rutland, Inc. is a fast-paced, growing Dunkin&lsquor;„ franchisee with more than 240 employees across 15 restaurants throughout Vermont and New York. We&lsquor;„re a family-owned company, dedicated to providing the best in quality and service to our guests. Always open, delivering an outstanding guest experience, and serving up our nationally acclaimed coffee and tasty baked goods to our guests through rain or shine, snow or sleet without missing a beat! It&lsquor;„s our people who make Dunkin&lsquor;„ what it really is, a fun-paced culture and a place that isn&lsquor;„t the typical quick service restaurant.

Responsibilities:

&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Reconciles general ledger accounts and bank statements
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Reconciles daily cash & credit card receipts activity
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Verifies daily sales to ensure accuracy of files for a timely month-end close process
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Communicates daily results to stakeholders
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Calculates, processes invoices, records receipt of payments for fuel distribution accounts
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Process timely journal entries to ensure accuracy of the general ledger on an ongoing basis
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Recognizes and researches questionable transactions as requested by other departments and prepares entries necessary to correct operating expenses and balance sheet accounts
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Maintains internal controls and reviews established policies and procedures to provide recommendations for improvements.
Knowledge and Skills:

&lsquor;
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; The successful candidate will be a highly organized and detailed-oriented individual with excellent computer skills and can manage multiple tasks and projects at once.
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Advanced proficiency in Microsoft Excel needed. Experience with Microsoft Dynamics GP, QuickBooks, SSCS Point of Sale system is desired
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Hands on experience in account reconciliations, preparing journal entries, financial statement review
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Excellent communication skills, professional demeanor, and the ability to take direction and work both independently and as part of a team.
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Education and
Experience:

&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Entry to one year of related experience
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Accounting major graduate
Compensation and
Benefits:

&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; $50k to $59k annual salary based on experience
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Company sponsored Medical, Dental and Vision Plans
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Voluntary Life and specialty plans
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Paid Time Off
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; Paid Holidays
&lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; &lsquor; 401K Plan
Both Donuts of Rutland/Midway Oil and The Source and Recruit Company are equal opportunity employers and highly values diversity. Donuts of Rutland/Midway Oil and The Source and Recruit Company do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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Staff Accountant, Location:
Proctor, VT – 05765Estimated Salary: $20 to $28 per hour based on qualifications.

Midway Dunkin Looking for Staff Accountant at Proctor, VT, 05765, USA Full Time

Midway Dunkin

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