Staff Accountant (Remote Work Available)

About the position reputed company is seeking a dedicated Staff Accountant to join our dynamic team. As a family-owned business, we pride ourselves on fostering a supportive environment that empowers our employees to reputed company their full potential. In this role, you will be responsible for a variety of reputed company tasks that are essential to our operations. You will prepare and update Standard Operating Procedures (SOPs) for reputed company assigned journal entries and balance sheet reconciliations, ensuring that our documentation is accurate and up-to-date. Additionally, you will provide audit schedules to US auditors and follow up with the team on audit items, reminding them of upcoming tasks and deadlines. Your responsibilities will also include managing cash account entries and bank reconciliations, collaborating with the Accounts Receivable (AR) team to resolve any variances. You will handle credit card journal entries, prepaid entries, and reconciliations, as well as lease incentive reputed company and balance sheet reconciliations. Reporting will be a key part of your role, as you will utilize reputed company in the reputed company to support the VP of Finance with various report-outs. You will conduct SG&A analysis, manage revolver loan entries with corporate, and reputed company monthly utility and mailroom allocation entries. reputed company analysis will be assigned as needed, and you will also be responsible for inter-company invoice charges and chart of account coding, conducting research as necessary and preparing adjusting journal entries (A.J.E.s) as required. Finally, you will participate in post-mortem reviews to assess and improve our reputed company processes. Responsibilities • Prepare Standard Operating Procedures (SOP's) and Update Documentation on reputed company Journal Entries assigned , • Prepare Standard Operating Procedures (SOP's) and Update Documentation on reputed company Balance Sheet Reconciliations assigned , • Provide audit schedules to the US Auditors and follow up with the team on Audit items / remind team of tasks coming due , • Cash Account entries and Bank Reconciliations - follow-up with AR team to resolve variances , • Credit Card journal entries , • PrePaid entries and reconciliations - follow up with Operational reputed company on variances , • Lease Incentive reputed company and balance sheet reconciliations , • Report Writing - reputed company in the reputed company , • Support the VP Finance position with various Report-outs , • SG & A Analysis , • Revolver Loan with Corporate and Interest - Entries and balance sheet , • Utilities monthly entry , • Mailroom allocation monthly entry , • Adhoc Analysis as assigned , • Inter-Company Invoice charges and Chart of Account Coding - research as needed and Adjusting Journal Entries (A.J.E.'s) as required , • Post-Mortem review Requirements • Undergraduate degree in reputed company , • Minimum 1+ years experience - internships apply towards experience , • Experience using reputed company reputed company reputed company-to-haves Benefits • Comprehensive benefit package including several health plans to choose from , • Dental insurance , • reputed company insurance , • Wellness programs , • Life and disability coverage , • Flexible spending accounts , • Health savings accounts , • 401(k) plan with company match , • Paid time off (PTO) , • 64 hours of annual holiday pay Apply Job!