Staff Accountant

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Full Time Professional Lawrenceburg, TN, US

Level: 1 to 3 years’ experience preferred

Job Location:

Corporate Office - Lawrenceburg, TN

Job Category:
Accounting

If you are looking for more from an accounting job than basic Debits and Credits, this Staff Accountant position may be for you. As with any accounting position, debits, credits, financial statements, and deadlines are at the core, however, in the ever-changing convenience store and petroleum environment, brainstorming, developing best practices, data automation, and streamlining processes are major functions of the accounting team.

As an accounting team member, you would be a part of a well-established, family-owned business in a small-town community with convenient access to metropolitan areas within a two-hour driving radius.

If you are a detail-oriented, self-motivated, and team inspired individual with a desire to work in a multi-company environment, we look forward to receiving your resume and application.

Reports to:

Controller

Performing accounting cycle duties to produce accurate and timely financial statements and other reporting according to the company’s policies and procedures.

Pay is negotiable dependent upon experience.

Medical Coverage (90 day waiting period)

Basic AD&D/Life (100% Employer paid)

1% up to 10% employee contribution is matched 50% by employer

5 days’ vacation accrued after 6 months of employment

12 days’ vacation accrued after 1 year of employment

15 days’ vacation accrued after 10 years of employment

20 days’ vacation accrued after 20 years of employment

5 days can be carried over into each new anniversary year

6 paid holidays per year

New Year’s Day, Memorial Day, July 4 th ,

Labor Day, Thanksgiving Day, Christmas Day

Dental (100% Employee Paid)

Vision (100% Employee Paid)

Voluntary Life (100% Employee Paid)

Monthly Balance Sheet Reconciliation and Trial Balance Review

Review of Daily Bank Reconciliation for Multiple Company Accounts

Accounts Payable Invoice Entry, Check Writing, and Reconciliation

Accounts Receivable Invoice Entry, Deposit Entry, and Reconciliation

Processing and review of store costs and retail inventory

Review of retail store paperwork and correction of errors when needed

Capital Expenditure Tracking:
Depreciation and Property Taxes

Review of company debit card charges and supporting documentation

Management of product rebate payments and reconciliation

Reconciliation of health insurance payments and deductions

Management and posting of intercompany transactions

Assist with Year-End Tax Schedules for CPA

Assist with process efficiencies

Other tasks as needed or required

Bachelor’s degree in accounting Required

One to three years of experience in accounting or a related field

Ability to follow our company culture code values:
We are Kind, We are a True Team, We Appreciate Each Other, We Take Pride in Our Work

Strong Excel Skills

Experience in MS Word and MS Business Central a plus

Experience in MS Outlook, MS Teams, and Zoom a plus

Excellent Oral and Written Communication

Exhibit problem solving and time management skills