Staff Accountant Jobs at Phillip Ashley Chocolates
Sample Staff Accountant Job Description
Staff Accountant
Staff Accountant for Pristex Medical
Key Responsibilities Include
- Support the accurate and timely closing of the general ledger, which includes gathering data required for preparation and posting of journal entries, account reconciliations, accrual entries, and other finance-related tasks
- Reconcile balance sheet accounts & maintain supporting reconciliations
- Record capital asset acquisitions, disposals, transfers, and fixed asset depreciation
- Support Accounts Payable process, including entering invoices, expense reports, and processing payments
- Support Accounts Receivable process, including sending invoices, applying payments, collections from client and creating weekly aging reports for review by Chief Financial Officer
- Daily bank reconciliations and weekly cash flow forecast
- Gather data and contribute to the budget/forecast process and variance analysis
- Participate in physical inventory, external audit, and tax return process
- Contribute to process design, improvement, and automation
- Perform other tasks as assigned
Successful Candidates Will Have
- Bachelor's Degree in Accounting or related field or equivalent is required
- Three to five plus years of related work experience
- Great verbal and written communication skills
- Detail oriented; strong analytical, interpersonal and customer service skills
- Advanced knowledge of Microsoft Excel
- Experience with a major ERP system, particularly Oracle NetSuite, is a plus
- Self-starter with ability to work independently and as part of a team
- Credible track record of meeting deadlines with accuracy and integrity
Compensation
- $45-55k+/year, depending on experience
- Health insurance
- Paid leave
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