Staff Accountant

Position Overview

The Staff Accountant position at Green Circle Growers is a critical role in our accounting process and requires a strong attention to detail. The successful candidate will have a very solid understanding of accounting and closing processes. The candidate must be able to communicate well across all levels, manage a high volume of documents in a timely manner, and possess excellent time management and organization skills.

The ideal candidate will have an aptitude for improving processes.

• Support accounting functions adhering to U.S. GAAP methodologies
• Manage the daily cash file including line of credit and bank activity
• Reconcile bank account and credit card accounts
• Month end closing activities
• Work collaboratively with the accounting team
• Responsible for intercompany transactions, entries and reconciliation
• Maintain supporting schedules for balance sheet and income statement accounts on a monthly basis, including transaction reconciliation where required
• Maintain accounting records as required per company policy and for GAAP and control purposes (documentation, approvals, etc.)
• Maintain key accounting controls and assist with audit requests