Our client, a distribution company, is hiring a Staff Accountant for its headquarters in Fort Mill, SC. Reporting to the Accounting Manager, the Staff Accountant will assist the management team in the overall performance of the operational accounting functions through the preparation of financial reporting, taxes, budgets, and research or special projects for domestic or international affiliates and subsidiaries. Specific responsibilities are to:
Performs assigned financial statement responsibilities for designated entities (companies and trusts).
Prepares the financial package and month-end reports accurately, including inter-company reconciliations.
Performs accounts payable and accounts receivable functions for designated entities accurately and timely. Provides suggestions to automate as much as possible.
Reconciles bank and investment statements as required. Investigates any discrepancies and makes adjusting journal entries as appropriate.
Prepares the semi-annual internal investment reports detailing quarter to quarter returns by asset class for all brokers.
Prepares yearly tax books or monthly roll forward schedules for designated entities. Assists in the preparation of Federal, State and local required filings (this can be learned on the job).
Maintains the Royalties Database, for both Domestic and International sales.