Staff Accountant

This Jobot Job is hosted by: Milan Kacar

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Salary: $75,000 - $85,000 per year

We are a Fast Growing Hospitality Brand

• Comprehensive benefits with medical, dental & vision coverage
• 401(k) match
• Unlimited PTO
• Complimentary products
• Daily impact on one of the fastest growing apparel companies in the world

We are seeking a Staff Accountant to join our growing team:

Essential Duties:

• Record invoices and other accounting transactions into the accounting system
• Prepare Balance Sheet accounts reconciliation such as prepaids and accruals
• Update and maintain accounting journals, ledgers and other records (e.g., disbursements, expenses, receipts, accounts payable).
• Reconcile multiple bank accounts.
• Prepare general journal entries and provide accounting and analytical support to management during the month-end close process.
• Reconcile A/P against vendor statements monthly.
• Prepare check run.
• Prepare schedules and analysis to support timely reporting and annual audits.
• Assist in month-end closing for each accounting cycle.
• Prepare Financial Statements using accounting software.
• Create and maintain the rental/lease Occupancy Schedules
• Ensure financial records are maintained in compliance with accounting principles as well as company policies and procedures.
• Investigate and resolve accounting discrepancies and irregularities.
• Support the Finance Manager/Operations in all legal matters as leases, agreements, and vendors contracts.
• Support management with special projects as needed.
• Apply policies and procedures for internal controls.
• Prepare and file sales tax returns, 8027s, 571Ls, 1099s
• Perform any other relevant duties as assigned

Skills & Qualifications

• Bachelors Degree
• 2-4 years of experience in Accounting

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