Primary Duties And Responsibilities
The Staff Accountant – Banking position reports to the Sr. Accounting Manager, Banking & Receipts. The primary function of this position is to ensure the accurate and timely reconciliation of the multiple bank and general ledger (GL) accounts and to research and resolve variances as appropriate to ensure proper recording of sales, cash receipts and other department related accounting activities. This position will also assist in managing and reconciling E-commerce activity to 3rd party agreements. Key responsibilities also include recording journal entries during period close, preparing and analyzing accruals, and reviewing actuals vs budget and analyzing variances.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned or required.
Accounting
Ensures that activities and funds received reconcile to actual transactions and that the books and records of the Company accurately reflect the sales and assets of the Company.
Fiscal Close Process
Ensures that assigned General Ledger accounts accurately reflect the transactions of the Company and required period end adjustments are completed on a timely basis.
Audit
Information System Activity and Process Redesign
As most of the accounting is systematized, the ability to work with a broad array of internal and external systems is a key requirement of this position while maintaining necessary system specifications.
Required Qualifications
EDUCATION & EXPERIENCE
Bachelor’s degree (B.A.) or (B.S.) from four-year college or university with a concentration in Accounting, Finance or Business with at least three years related experience and/or training is required; requires strong accounting reconciliation skills. Experience with high volume multiple location business is preferred. Strong PC skills and the ability to utilize database programs and spreadsheets is required. Incumbents must also have a strong understanding of generally accepted accounting principles.
Other Knowledge, Skills & Abilities
Compensation
The salary range for this position is $65,000.00 to $80,000.00. The actual starting pay will be determined by a number of qualifications; including, experience and relevant skills.
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
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