The Staff Accountant will be responsible for:
Knowledge and understanding of generally accepted accounting principles
Manage automated reconciliation of cash and credit card receipts to point of sale receipts, investigate any variances
Reconcile ACH payments against system transactions, record all fees and withdrawals via journal entries
Record biweekly payroll and month end accruals
Update balance sheet reconciliations and roll forwards to ensure accurate cash reporting
Collaborate with team members across departments to address financial inquiries and resolve discrepancies
Ad-hoc reporting and analysis as required
To be successful in this role you will have:
Accounting degree required
2+ years of experience as an accounting professional
Excellent critical thinking and problem-solving skills, and superior attention to detail
Excellent communication, time management, and organizational skills
Able to work independently as well as collaboratively with a team
Capacity and desire to be agile in a fast-paced environment
Experience with accounting software and ERP systems (NetSuite, Oracle, SAP).
Advanced Microsoft Excel skills, including experience with pivot tables, VLOOKUP, and other analytical formulas and tools.