Staff Accountant
Employer
- Gables Search Group
Job Description
Staff Accountant
The ideal candidate will be proficient in the use of Microsoft Dynamics AX – ERP System and Excel.
The position is responsible for supporting the business through timely and accurate reporting and analysis. The position will support the month-end, annual budget, annual audit, and physical inventory.
Responsibilities
Perform Accounts Payable and Accounts Receivable duties
Authorize ACH payments and make wire transfers
Perform monthly close activities, including preparation of journal entries, maintenance of general ledger accounts, and preparation of account reconciliations.
Apply Generally Accepted Accounting Principles (GAAP) to prepare and maintain complete and accurate monthly financial statements
Prepare annual budget, monthly cash flow forecast, and monthly profit results analyses for management
Evaluate financial performance by comparing and analyzing budgeted costs with actual costs. Perform budget variance analyses. Perform efficiency analysis.
Handle all 1099 requests and filings
Lead and assist annual physical inventory counts
File Canadian GST/HST tax annually
Support executive team on special projects
Perform other duties as assigned.
Preferred Qualifications:
Bachelor’s degree or higher in accounting or related field
Excellent proficiency in MS Office applications, primarily Excel.
2 + years’ experience in accounting role
Knowledge of Microsoft Dynamics AX or other ERP system
Self-motivation, attention to detail, and ability to adapt to and move with change.
Additional skills include problem solving, strategic thinking, and a team player.
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Location
Dayton, OH
-
Date Posted
887 days ago
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