Rexburg, ID
Senior Staff Accountant
Remote / $$$ / Career Growth / Excellent Benefits
- REMOTE
- Rexburg, ID
- $75,000 - $85,000
- Managed by Jobot Pro: Joe Stanton
A bit about us:
Well-established and award winning wholesale distributor within the automotive industry
Why join us?
Strong compensation
Excellent Benefits
Remote
401k
Career Growth
Excellent Benefits
Remote
401k
Career Growth
Job Details
PRIMARY DUTIES & RESPONSIBILITIES
EDUCATION & EXPERIENCE QUALIFICATIONS
- Coordinate and execute the month-end closing process on a timely basis
- Analyze GL activity via reviewing, posting, and verifying journal entries with sufficient detail and supporting documentation
- Reconcile month-end GL accounts using expertise and logic to assess ledger balances (i.e. accruals, reserves, etc.)
- Review trial balance accounts monthly to identify anomalies and potential errors
- Monitor and analyze monthly operating results as compared to budget
- Assist in maintaining the company’s fixed asset register
- Provide requested information relating to all external audits and internal requests
- Assist in evaluating accounting and business control systems and offer recommendations for improvement and implementation of new processes
- Perform the daily and monthly operations of Accounts Receivable, Cash Management, and Customer Care departments
EDUCATION & EXPERIENCE QUALIFICATIONS
- Bachelor’s degree or higher in accounting or related field
- 6+ years’ of progressively responsible relevant experience in Public Accounting (preferred)
- Knowledge of accounting, finance, and budgeting principles including Generally Accepted Accounting Principles (GAAP)
- Experience with Sage MAS 500, Netsuite, or related ERP systems.
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Job Details