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Staff Accountant

Company: Creative Financial Staffing LLC
Location: Bedford Hills
Posted on: January 16, 2022

Job Description:

Staff Accountant needed!
CFS has partnered with a PE backed company looking to add to their team. The Staff Accountant will collaborate with accounting management for financial reporting, balance sheet and forecasting. Assist the accounts payable and receivable departments with payments, deposits, account reconciliations and general ledger. Contribute to the preparation of the annual budget and prepare yearly audit schedules. Perform month-end closing tasks such as preparing journal entries & participate in special projects.
About the company:
PE backed outdoors company that has been servicing the nation for the past 30 years
With 60+ offices across 25 states, this company has tripled in size over the past couple years
Leader in their industry and has grown year over year!
Motto of helping customers and keeping their communities looking great!
Strong leadership team with a manager that is passionate about mentoring and leading the group
Great room for growth both within the department and the company
Close-knit culture where everyone helps when needed
Strong benefits package + 401k match
Strong tenure within the management team
Responsibilities:
Month-end close and financial reporting
Prepare and enter journal entries
Balance sheet account reconciliation
Bank account reconciliations
Process Weekly and Monthly internal management report
Process monthly sales tax returns
Record and reconcile intercompany activity
The Staff Accountant will maintain cash position forecasting model
Record daily cash activity
Maintain depreciation and fixed asset schedules
Record the sale of assets and associated gain or loss
Government filing including, but not limited to, IFTA and HUT
The Staff Accountant will prepare Account Analysis
Provide role as Payroll backup support
Provide role as commission compensation backup support
Validate Accounts Payable GL coding
Assist in preparation of annual budgets
Prepare annual audit schedules
Maintain zip codes & sales tax tables in in-house platform
Special projects and other duties as assigned
Desired qualifications:
Bachelor's degree in accounting or Business Administration
3+ years of inventory management experience
Proficient in accounting software and Microsoft Office Suite or related software
Microsoft Dynamics Great Plains experience highly preferred
Excellent organizational skills and strong attention to detail

#cfsdec2021

Keywords: Creative Financial Staffing LLC, Stamford , Staff Accountant, Accounting, Auditing , Bedford Hills, Connecticut

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