Job Description
Title: Staff Accountant
Location: Wexford, PA 15090
Position Summary:
The Staff Accountant will be responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, general ledger reconciliation, and supporting the accounts payable and merchant accounting processes. During the monthly close, your responsibilities will also cover various aspects of internal reporting. You'll also communicate with our external auditors for quarterly reviews and annual audits, take part in compliance, and look over schedules for the reporting processes.
Responsibilities:
- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP.
- Support fixed asset ledger, depreciation, and
- Maintain adjusting journal entries and account reconciliations including but not limited to cash, inventory, prepaid expenses and payroll.
- Prepare monthly balance sheet and income statement analyses for management
- Maintain monthly payment
- Report on a wide variety of financial data and communicate it in a useful and understandable
- Conduct month end close, journal entries, without
- Assist in monthly financial close workbook preparation, including annual closing
- Support the accounts payable and merchant accounting processes, specifically AP review/check runs/cash flow and POS reporting/revenue entries.
- Responsible for sales tax
- Assist in the payroll and HR onboarding
- Other duties and special assignments, as
Education:
Bachelor’s degree (B.S./B.A.) in Accounting or Finance.
Skills/Experience:
- 2+ years of accounting experience
- Experience using Quickbooks is preferred
- Excellent technology and computer skills, particularly Microsoft Excel and other financial software expertise
- Strong project management skills with the ability to manage multiple projects at a time
- Strong mathematical and statistical knowledge
- Excellent oral and written communication skills