Staff Accountant
Sonar · Lake Mary, FL · 1 mo ago
On-siteAccountingFull-time
Responsibilities
- Daily reconciliation for US and Canada bank accounts in AX accounting system
- Create weekly journal entries for payroll, taxes, and related employee benefit costs
- Prepare and post recurring and standard journal entries
- Assist with accruals, prepaid expenses, fixed assets, and other balance sheet accounts
- Complete month-end closing processes and account reconciliations as requested (A/P, A/R, Accr Liab)
- Perform balance sheet reconciliations and identify unusual or outstanding items and follow up on reconciling items and ensure they are resolved timely
- Backup to Accounts Payable and Accounts Receivable as needed
- Work with other accounting team members on monthly close and AP and AR questions as needed
Qualifications
- Associate Degree in Accounting, or equivalent experience
- Four to Six (4-6) years of experience in accounting
- Strong demonstrated ability to use MS Office products and accounting software
- Excellent problem solving skills required
- Inventory management and reconciliations
- Ability to work with IT and systems personnel and understand relationship between underlying processes within the accounting system (AX) and accounting reporting results