Staff Accountant

QuikCut LLCFort Wayne, IN
just now

About The Position

QuikCut, LLC is seeking a detail-oriented, dependable Staff Accountant to support daily accounting functions and ensure accurate financial reporting. This role will be responsible for general ledger maintenance, A/P and A/R activities, bank and account reconciliations, and assisting with month-end and year-end close. The ideal candidate is organized, analytical, and comfortable working in a fast-paced, growth-oriented environment.

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • 2–4 years of accounting experience (A/P, A/R, or general accounting).
  • Solid understanding of GAAP principles and accounting best practices.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, Sage, or similar).
  • Strong Excel skills (pivot tables, v-lookups, formulas).
  • High attention to detail, accuracy, and time management.
  • Strong communication and problem-solving abilities.
  • Ability to work effectively both independently and within a cross-functional team.

Responsibilities

  • Prepare and post journal entries, accruals, and adjustments.
  • Maintain the general ledger and support accurate financial recordkeeping.
  • Assist with preparing monthly financial statements and management reports.
  • Reconcile balance sheet accounts, including bank accounts, credit cards, and inventory accounts.
  • Support budgeting, forecasting, and variance analysis as needed.
  • Process vendor invoices and verify proper approval and coding.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare weekly payment runs (checks, ACH, wire transfers).
  • Maintain accurate vendor records and support vendor inquiries.
  • Generate and distribute customer invoices.
  • Apply customer payments and maintain A/R aging reports.
  • Assist with collections and follow up on overdue accounts.
  • Resolve billing or payment issues in partnership with internal teams.
  • Assist in month-end closing tasks, including reconciliations and financial review.
  • Prepare supporting schedules for internal and external audits.
  • Support year-end processes and documentation as needed.
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