What are the responsibilities and job description for the Staff Accountant position at Marshall Retail Group?
Join our Support Center and be a pivotal resource to our field and distribution teams —where innovation, cross-functional collaboration, and career growth come together in an exciting environment!
The primary responsibility of the Staff Accountant is to perform varied accounting functions that includes managing month end closing processes, reconciling daily cash balances, recording journal entries, preparing account reconciliations, and financial analysis preparation
Location: Support Center, 6600 S Bermuda Rd, Las Vegas, NV 89119
Schedule: Monday – Friday, Weekends as needed, 40 - 50 hours per week
Pay: $60K-$75K
Benefits
- Employee Discount
- Employer-Paid Life Insurance
- Flex Time Off
- Disability Insurance
- Medical, Dental, and Vision Insurance
- Paid Parental Leave
- 401(k) with company match
Job Responsibilities
- Communicates regular status updates.
- Performs work with adherence to the global standards, protocols, and policies.
- Builds relationships with Operations contacts.
- Ensures the production of accurate and timely financial information in accordance with GAAP and accounting policies.
- Manages and reconciles capitalized expenditure transactions, ensuring accurate financial records by preparing reconciliations, processing journal entries, and resolving discrepancies between accounts payable and capitalized expenditure records.
- Manages and reconciles bulk capitalized purchase, ensuring accurate accounting, distribution, and resolving discrepancies between accounts and inventory.
- Ensure asset additions and disposals are properly documented and authorized, including journal entries and approval forms.
- Adhere to Company policies regarding closing process, account reconciliation procedures and standards.
- Perform day-to-day accounting tasks in assigned areas.
- Prepare monthly account reconciliations, analysis, journal entries, etc. in connection with the closing process.
- Maintain, prepare, and record transactions to the General Ledger.
- Generate ad hoc accounting reports as needed.
- Performs other related duties as assigned.
Salary : $60 - $75