Staff Accountant

Finance Department Role

The salary range from $70,000 - $75,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky

NOTE:

This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

• Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis
• Contributing to monthly, QTD, and YTD financial statements and related reports including but not limited to balance sheets, income statements, cash-flow statements, and budget to actual variance analyses
• Reviews general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L.
• Prepares and analyzes financial statement work papers to verify accuracy of bookkeeping for the period
• Supports preparation of annual tax documents
• Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts
• Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
• Assists with the recording and reconciliation of revenue and receivables
• Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary