Staff Accountant

CLIPPER PETROLEUM INCFlowery Branch, GA
3dOnsite

About The Position

Essential Functions Retail and Cost Accounting, Inventory Control, CIP/WIP, and Fixed Assets. Assist in preparing Monthly and yearly financial statements for the corporation. Assist in preparing documents for the annual audit by external auditors. Assist in providing Leadership with all documents and reports needed to manage company on daily, monthly, and yearly basis. Responsible for general ledger account reconciliations assigned by Management. Work closely with Accounting, Wholesale, and Retail teams to ensure accurate and timely financials, including any required research to resolve problems/issues that may arise with system imports/exports, reconciliations, and reports. Extensive knowledge of all Microsoft applications, PDI Technologies, and Yardi software. Assist in project and software implementations as assigned by Management. Create and maintain/update process documents with the current steps necessary to perform each job function. Cross train individuals in the event of your absence. Specialize in use of computer systems (including Excel) at Support Center. Additional duties assigned by Management as needed.

Requirements

  • 4 year College Degree or Accounting experience equivalency
  • 2+ years of accounting experience required
  • Advanced-level computer literacy and proficiency in Microsoft Office, emphasis on Excel
  • Excellent verbal and written communication skills
  • Excellent time management and organizational skills
  • Detail oriented with an ability to prioritize and manage multiple responsibilities
  • Demonstrated record of working collaboratively with other professionals

Nice To Haves

  • Previous experience with PDI/Enterprise, Microsoft GP, and Yardi

Responsibilities

  • Retail and Cost Accounting
  • Inventory Control
  • CIP/WIP
  • Fixed Assets
  • Assist in preparing Monthly and yearly financial statements for the corporation
  • Assist in preparing documents for the annual audit by external auditors
  • Assist in providing Leadership with all documents and reports needed to manage company on daily, monthly, and yearly basis
  • Responsible for general ledger account reconciliations assigned by Management
  • Work closely with Accounting, Wholesale, and Retail teams to ensure accurate and timely financials, including any required research to resolve problems/issues that may arise with system imports/exports, reconciliations, and reports
  • Extensive knowledge of all Microsoft applications, PDI Technologies, and Yardi software
  • Assist in project and software implementations as assigned by Management
  • Create and maintain/update process documents with the current steps necessary to perform each job function
  • Cross train individuals in the event of your absence
  • Specialize in use of computer systems (including Excel) at Support Center
  • Additional duties assigned by Management as needed
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