Staff Accountant
About this role
Source A well-established distribution company is seeking a detail-oriented Staff Accountant to assist the Controller with monthly financial reporting, account reconciliations, journal entries and month-end close. This role is ideal for an accounting professional with strong Excel skills, solid analytical ability and experience working with large volumes of financial data.
Responsibilities
- Assist with monthly financial statements and month-end close.
- Reconcile general ledger and balance sheet accounts.
- Prepare and post journal entries.
- Analyze expense accounts and explain variances.
- Work in Excel with large data sets using sorting, formulas, VLOOKUPs and pivot tables.
- Assist with inventory accounting and month-end inventory close.
- Reconcile key vendor accounts with the Accounts Payable team.
- Prepare balance sheet schedules and supporting documentation.
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