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Staff Accountant

Company: trak group
Location: Monroe
Posted on: May 16, 2022

Job Description:

Staff Accountant

What you need to be successful:

3+ years of General Accounting experience
BA in Accounting or Finance
SAP experience
Strong communication and interpersonal skills
Ability to prioritize and manage multiple tasks
Critical thinker
Attention to detail and data accuracy
Organizing and prioritizing
Interpersonal and communication skills
Problem analysis and problem-solving skills
Professional integrity
Ability to establish and meet deadlines

Responsibilities include:

Perform treasury functions (daily cash position, cash forecast, send wire/aches, and check files)
Managing banking relationships
Perform monthly Intercompany reconciliations, cash settlements and issue resolution
Prepare balance sheet lead schedules, analyze balance sheet and selected P accounts for accruals and proper classifications.
Review general ledger accounts and prepare monthly, adjusting, and year-end close entries.
Work closely with AP and Purchasing to ensure vendor banking information is accurate and updated
Assist in internal/external audits
Partner with payroll department to ensure timely and accurate payroll processing, health insurance payments and related tax filings are completed
File various tax jurisdiction filings including CAT tax, Sales & Use Tax and various annual filings. Work with outside tax firm on various tax related matters
Manage new leases and setup into SAP and perform monthly lease entries
Manage T and administer the employee credit cards.
Monthly review of financial results and variance to budget and prior year explanations
Support the development of the annual operating budget and regular forecast updates throughout the year.
Support Controller and CFO with ad-hoc requests and projects

Why work here:

6% 401k match

Keywords: trak group, Cincinnati , Staff Accountant, Accounting, Auditing , Monroe, Ohio

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