Staff Accountant
Job Responsibilities:
- Complete monthly reconciliations of approx. 40+ GL accounts Review monthly BSG reconciliations for items we need to review.
- Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly.
- Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team.
- Reconcile and review gross profit general ledger postings.
- Prepare monthly Exec team expense reconciliations.
- Prepare monthly Juice Department P&L Prepare monthly M&E reports for distribution.
- Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL Review and reconcile bank deposit cash postings.
- Prepare and post journal entries, as necessary.
- Track all incentive program payments/submissions and verify to avoid duplication.
- Process incentives for payout and submit to payroll for payment Recap incentive payouts to each team member.
- Process bill backs to suppliers for incentive programs Prepare analysis reports as needed for management.
- Process monthly revenue, PST, and commission payouts.
Skills:
- Recent college grads or 1-2 years’ experience.
- Monday - Friday flex schedule can start between 8am and 9:30 am.
- Starts Onsite but will be eligible for 2 WFH days after 6 months of employment post conversion.
- Provides 6-8 weeks of training.
- Intermediate Excel required (testing will be part of interview process)
- Will train on SAP.
- BA required.
- Experience with journal entries, fixed assets, and reconciliation.
- ERP preferred.
Education/Experience:
- BA required.
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