The Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.
Essential Job Duties
- Monthly bank reconciliations and GL postings
- Prepare and post monthly journal entries
- Work alongside payroll for wire releases and journal entry postings
- Balance sheet reconciliations (prepaid expenses, deposits, prepaid insurance)
- Reclass AR/AP and ensure appropriate GL
- Complete buyers report for Asia
- Reconcile the general ledger and trial balance accounts
- Fixed asset coding and depreciation report maintenance
- Reconcile sales figures in CRM for commissions
- Assist in the annual audit
- Rebate reports for major customers
- Perform other general accounting duties as needed
Experience
- One to two years of experience in accounting, finance, business or a related field
- Proficient in Excel
- Must have excellent self-management, follow up and tracking skills
Education
- Bachelor’s degree in accounting, finance or business
Smith is an equal opportunity employer
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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We are an Equal Opportunity/Affirmative Action Employer.