Staff Accountant
Listed on 2026-06-02
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Senior Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Location: Edgewood
Job Details
Job Location:
Edgewood - Edgewood, NY 11717
Salary Range: $75,000.00 - $75,000.00 Salary/year
At Big Geyser Inc., we are New York’s largest non‑alcoholic family‑owned beverage distributor. As New York's exclusive distributor for top selling brands such as Bloom, C4, Celsius, Essentia, Hal’s New York, Liquid Death, Poppi and many more, Big Geyser is a leading force in the beverage and snack business. If you are looking to join a collaborative team that is rapidly expanding and promotes career development, Big Geyser is where you belong!
We offer competitive compensation and a comprehensive benefits package which includes Medical, Dental, Vision, FSA, 401(k) + Generous Match, Retirement Savings, Paid Vacation, Paid Sick Time, Paid Family Leave and much more.
We’re a people‑first company that invests in our team’s success. You’ll work alongside experienced professionals, gain exposure to all aspects of accounting in a growing industry, and have genuine opportunities to advance your career.
Position OverviewJoin a dynamic, fast‑growing beverage distribution company where your accounting expertise will have a direct impact on business performance. As a Staff Accountant, you'll be a key contributor to our Finance team; supporting month‑end close, ensuring the accuracy of our financial records, and collaborating with colleagues across every level of the organization, including our C‑Suite. This is a role for someone who thrives in a high‑energy environment, takes ownership of their work, and is looking to grow their career within the company.
Responsibilities- Own month‑end close processes for cash, G&A expenses, and assigned general ledger reconciliations
- Collaborate with employees across the organization; from operations staff to the C‑Suite to provide financial insights and resolve issues
- Cross‑train with teammates in Accounts Payable, Accounts Receivable, and Cash Reconciliation to build broad expertise
- Manage company credit card software and perform monthly reconciliations
- Review and reconcile vendor statements with accuracy and efficiency
- Assist with supplier rebates and chargebacks in a high‑volume transactional environment
- Match received inventory reports to supplier invoices and vouch for accuracy
- Support leadership with ad‑hoc reporting and financial analysis as needed
- 401(k) (with company match)
- Dental insurance
- Disability insurance
- Employee Referral program
- Health insurance
- Life insurance
- Paid orientation
- Paid sick time
- Paid time off
- Paid training
- Parental leave
- Vision insurance
- Bachelor's degree in Accounting (required)
- 1–4 years of general accounting experience
- Microsoft Excel proficiency: pivot tables, VLOOKUP/XLOOKUP, and data analysis
- Experience with ERP systems is a strong plus
- The ability to juggle priorities in a fast‑paced setting
- Sharp analytical mindset and a natural problem‑solver
- Collaborative team player who is equally comfortable working independently
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