Staff Accountant

DAS Companies•Palmyra, PA
•Onsite

About The Position

Are you looking for a career with an innovative company who stands by their core values? DAS Companies, Inc. is built on family values, an entrepreneurial drive, and a passion for stewardship. Founded by David Z. Abel in the 1970s and incorporated in 1981, our CEO champions our commitment to making a difference. As the founding sponsor of Brittany’s Hope, we support global orphan initiatives and adoption grants for children in need. We are seeking a detail-oriented and motivated Staff Accountant or Senior Staff Accountant to join our team at our Corporate Office. This role is ideal for an accounting professional who is passionate about financial accuracy, process improvement, and supporting the organization's financial operations. The successful candidate will work onsite and play a key role in maintaining the integrity of our financial records and reporting processes. In this role, you will play a critical role in the financial operations of our organization. You will be responsible for ensuring accuracy and compliance with accounting principles, managing financial processes, and providing insights to support departmental decision-making. This role requires a strong understanding of accounting principles, attention to detail, and the ability to work effectively both independently and as part of a team.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5+ years of progressive experience in accounting or finance roles, with a focus on financial reporting and analysis.
  • Strong understanding of accounting principles, standards, and regulations.
  • Proficiency in accounting software and ERP systems.
  • Advanced Excel skills and experience with financial modeling and analysis.
  • Excellent analytical skills with the ability to interpret complex financial data and provide insights.
  • Detail-oriented with strong organizational and time management skills.
  • Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and influence decision-making.
  • Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
  • Proactive mindset with a commitment to continuous learning and professional development.

Responsibilities

  • Assist the accounting team with maintenance of the general ledger system, including journal entries, account reconciliations, and month-end close processes.
  • Assist with maintenance of fixed assets in the fixed assets management system.
  • Perform daily cash reconciliation, research variances, and communicate to A/R for timely resolution.
  • Perform daily A/P check reconciliation.
  • Provide support within the department for A/R, A/P, Freight Analyst, and Staff Accountant by learning to a dependable backup.
  • Prepare relevant tax return filings at specified intervals.
  • Process customer invoices and vendor claims for scan back promotions.
  • Assist with the annual budget process.
  • Assist with maintaining customer sales tax exemption forms.
  • Schedule and prepare all international wire payments, in close coordination with the Purchasing and Sourcing departments, ensuring the timely payment of overseas purchase orders.
  • Verbally verify all new and updated banking information.
  • Support internal and external audits, providing documentation and explanations as needed.
  • Conduct regular and ad-hoc variance analysis and financial performance evaluations to identify trends, risks, and opportunities for improvement.
  • Participate in special projects and initiatives as assigned, leveraging financial expertise to contribute to the success of the organization.
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