Position & Perks

The role of the Staff Accountant is to manage the accounting and financial reporting process for their assigned territory. The Staff Accountant will be responsible for month-end closings, financial reporting, preparation of journal entries, accruals, reconciliations and analysis.

This is NOT a Remote Position and you must be able to commute to our Allendale office. This position upon training is hybrid. 

Along with an inclusive environment and great advancement opportunities, we offer a banquet of benefits that will protect your health, ensure your future and provide the tools you need to succeed at work and in life. 

• Competitive Pay 
• Bonus Opportunity
• Medical, Dental and Life Insurance for you and your family
• Domestic Partner Benefits
• Flexible Dependent and Health Spending Accounts
• 401(k) Savings Plan with company matching
• Paid Time Off and a whole lot more

Responsibilities

• Responsible for managing and accessing assigned territory’s P&L, accruals, and coding; identifies and investigates discrepancies; advises unit on necessary adjustments.
• Prepares and creates journal entries as necessary.
• Prepares bank reconciliations and supporting schedules.
• Plays a key role in the monthly, quarterly, and annual financial closing procedures.
• Prepares accurate, reliable, and timely financial reports.
• Analyzes variances in income statement and balance sheet accounts.
• Confirms financial status by monitoring revenue and expenses; coordinates consolidation and evaluation of financial data; prepares special reports for Accounting Manager
• Assists with assessment and implementation of internal controls, including risk identification and prevention.
• Prepares and submits sales tax returns for assigned territory.
• Maintains and reconciles fixed asset schedules.
• Handles special assignments and responsibilities as requested by the supervisor including, but not limited to, ad hoc financial analysis.
• Provides assistance to internal and external audit functions including preparation of audit schedules.

Qualifications

• Strong general accounting and reconciliations skills
• Great Plains software with FRX experience
• Strong Microsoft Excel skills
• Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations
• Must have initiative and ability to work independently and collaboratively
• Ability to maintain highly confidential information
• Strong interpersonal skills to interface with all disciplines and levels
• Resourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detail
• Able to multitask, prioritize, and manage time efficiently
• Ability to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency