Accounting, Financial Reporting, Accounting Manager

Job Description

PTL ONE is seeking an experienced, detail-oriented, and technology-driven Staff Accountant to support our expanding finance and accounting operations. Reporting directly to the Chief Financial Officer (CFO), this position plays a critical role in maintaining accurate financial records, supporting month-end close activities, performing account reconciliations, and ensuring compliance with Generally Accepted Accounting Principles (GAAP).

This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced distribution environment and wants significant opportunities for career growth and advancement.

• Prepare, review, and post journal entries in accordance with GAAP and company accounting policies.
• Perform monthly account reconciliations, including bank accounts, credit cards, balance sheet accounts, general ledger accounts, and intercompany transactions.
• Support month-end and year-end close processes to ensure timely and accurate financial reporting.
• Assist with inventory accounting, inventory adjustments, cycle count analysis, inventory costing, and variance reporting.
• Maintain fixed asset records and depreciation schedules.
• Support financial statement preparation and management reporting.
• Assist with financial analysis, budgeting support, audit preparation, and compliance activities.
• Analyze and resolve accounting discrepancies while maintaining strong internal controls.
• Process and reconcile intercompany transactions across multiple entities.
• Utilize SAP ERP and other financial systems to maintain accurate accounting records.
• Identify opportunities for process improvements, automation, and accounting efficiencies.
• Collaborate cross-functionally with operations, purchasing, inventory, and leadership teams.
• Perform additional accounting and finance duties as assigned.

• Bachelor's Degree in Accounting, Finance, or related field.
• 5–10+ years of progressive accounting experience.
• Strong knowledge of GAAP, general ledger accounting, financial reporting, and account reconciliations.
• Experience with month-end close, year-end close, journal entries, and balance sheet reconciliations.
• Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis functions.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills.

• Experience in distribution, manufacturing, wholesale, logistics, or inventory-intensive industries.
• Experience with SAP ERP systems.
• Knowledge of inventory accounting, cost accounting, and fixed asset management.
• Experience supporting audits and financial statement preparation.

• Competitive compensation
• Career growth and advancement opportunities
• Direct exposure to executive leadership
• Collaborative and innovative work environment
• Opportunity to help drive accounting process improvements and operational excellence

If you are a motivated accounting professional seeking long-term career growth and the opportunity to make an impact, we encourage you to apply today.