Staff Accountant - Salina, KS

Cash-Wa Distributing•Salina, KS

2d•$46,800 - $75,000•Onsite

About The Position

As a subsidiary of a Fortune 100 company and a growing division within the Equipment & Supply area, we are adding a new position to assist with and oversee our increased financial reporting duties and general daily responsibilities. Regardless of whether you are new in your finance career or a solid pro, we are interested in talking to you! This role will handle the division’s basic financial activities to maintain accurate financial records and provide essential financial reporting.

Requirements

High School Diploma/GED or Equivalent Experience is required
Bachelor’s degree in Accounting, Finance, or related field is preferred
One year of related work experience is preferred
Proficiency with accounting software is preferred (DDI experience helpful)
Strong understanding of Microsoft Excel and other financial analysis tools is preferred
Familiarity with ERP systems (Enterprise Resource Planning) is a plus.
Excellent communication and interpersonal skills
Strong attention to detail and accuracy
Ability to manage time effectively and prioritize tasks
Problem-solving abilities and a proactive approach to addressing issues
In-depth knowledge of accounting principles and practices
Understanding of financial regulations and compliance requirements
Awareness of internal controls and best practices in accounting

Responsibilities

Maintain and update the general ledger, ensuring that all financial transactions are recorded accurately.
Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statements, to provide insights into the company’s financial performance.
Manage accounts receivable (invoicing and collections from customers), ensuring timely processing and reconciliation.
Perform regular reconciliation of bank statements, credit card statements, and other accounts to ensure accuracy and resolve discrepancies.
Prepare and post journal entries to record financial transactions, adjustments, and accruals.
Assist with reviewing and processing employee expense reports, ensuring compliance with company policies and proper documentation.
Provide support during internal and external audits, including preparing documentation and responding to auditor inquiries.
Assist in the budgeting and forecasting processes, providing financial data and analysis to support decision-making.
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Performs other duties as assigned.
Comply with all policies and standards.