About this role
Place Showroom is seeking a motivated and detail-oriented Staff Accountant to join our accounting team. We’re looking for someone who is organized, analytical, proactive, and eager to contribute to a fast-paced, collaborative environment while ensuring the accuracy and integrity of the Company’s financial records. In this role, you will support a broad range of accounting functions—including, journal entries, expense reporting, account analysis and reconciliations, and AR/AP—to ensure efficient daily operations and adherence to GAAP, month end close requirements, and internal policies.
Key Responsibilities
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Prepare and post journal entries as part of the monthly close process
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Perform and analyze account reconciliations and investigate variances
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Prepare monthly sales and use tax filing
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Review employee expense reports for compliance with company policies
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Reconcile and administer company credit card accounts
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Maintain fixed asset schedules and record depreciation
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Analyze general ledger activity and resolve discrepancies
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Accounts payable processes and vendor statement reconciliations. Maintain relationships with vendors
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Prepare balance sheet reconciliations, including bank reconciliations, prepaid expenses, and accruals
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Respond to employee and vendor inquiries in a timely, professional, and solution oriented manner
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Provide support to the Accounting Manager and Controller as needed
Requirements
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Bachelor's degree in accounting, Finance, or a related field
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Minimum of 2+ years of professional accounting experience
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Advanced proficiency in Excel
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Strong written communication skills
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Ability to manage multiple projects and deadlines
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Excellent organizational skills and attention to detail
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Strong time management abilities
Skills and Qualifications
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Self-starter with the ability to prioritize workloads efficiently
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Strong analytical skills and keen attention to detail
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Ability to work both independently and collaboratively within a team
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Skilled in performing thorough data quality checks to maintain accuracy and reliability
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Demonstrated ability to identify and implement process improvements and automation opportunities
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Experience with QuickBooks Online (QBO) is a plus
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Familiarity with the retail or fashion industry is an advantage