Staff Accountant

• Paid leave for full and part-time employees
• Medical, dental and vision insurance plans
• Prescription drug coverage
• 401k retirement planning with annual company contribution
• Company paid Long Term Disability and Life insurance/AD&D
• Supplemental Life/AD&D and Short Term Disability insurance
• 75% Tuition reimbursement covering both work and non-work related courses
• Free GED program

ESSENTIAL DUTIES & RESPONSIBILITIES:

Accounting

• Accurately prepares journal entries entering into general ledger; reconciles general ledger to ensure accounts are balanced
• Reconciles bank and assigned general ledger accounts accurately and timely
• Responsible for researching and responding to credit card chargebacks accurately and within deadlines provided by Secure Retail
• Maintains accurate lease accounting records in compliance with ASC 842 utilizing LeaseQuery software, including audit support
• Performs periodic reconciliations and internal audits of lease activity including lease obligations
• Assists with annual divisional budget process
• Assists with creating and documenting internal controls and performing audit functions
• Investigates any unusual activity and reports findings making recommendations for corrective action
• Provides back-up support to Sr. Accountant
• Performs other duties as assigned

Financial Reporting and Analysis

• Recommends and assists with process and technology improvements to financial reporting and data visualization
• Responsible for PowerBi Finance dashboards including periodic review and reconciliation of data, changes in user access and security, and periodic training and support for budget managers.
• Responsible for ad hoc reporting requests and follow-up analysis

EDUCATION AND/OR EXPERIENCE:

• Bachelor’s degree in Accounting or directly related discipline required
• Minimum of three years of accounting experience with specific prior responsibility for general ledger reconciliation and financial statement preparation required
• Experience in process improvements and cloud based accounting software preferred