Staff Accountant

NICOR INC • Albuquerque, NM

5d • Onsite

About The Position

The Staff Accountant supports NICOR's day-to-day accounting operations across the company and its related entities, reporting to the Controller. The role maintains accurate financial records through reconciliations, journal entries, and transaction processing, while supporting accounts payable, accounts receivable, payroll, and cash management. Work includes routine accounting processes as well as problem-solving, in close collaboration with the Controller and accounting team.

NICOR Lighting designs and manufactures lighting solutions for residential, commercial, and industrial applications, with a focus on energy-efficient LED products. Employment is contingent upon successful completion of a background check and drug screening.

Requirements

• Bachelor's degree in accounting or a related field, or four or more years of related accounting experience in place of a degree.
• Working knowledge of accounting fundamentals, including account reconciliations and journal entries.
• Proficiency with Microsoft Office, with a strong focus on Excel.
• Strong attention to detail, with solid account analysis and problem-solving skills.
• Ability to handle confidential financial information with discretion.
• Clear and professional verbal and written communication skills.
• Ability to manage multiple tasks, work under pressure, and meet deadlines.
• Valid driver's license and ability to drive a company or personal vehicle.

Nice To Haves

• Three or more years of general accounting experience, including journal entries and month-end close.
• Experience with payroll, accounts payable, accounts receivable, or collections.
• Experience with SHIMS, PHOCAS, or similar ERP and reporting software.
• Proficiency in 10-key by touch.

Responsibilities

• Reconcile bank and general ledger accounts and support monthly and year-end close.
• Process ACH and wire transfers and assist with tax payments.
• Prepare regular cash activity reports.
• Prepare and distribute monthly agent commission statements.
• Support the Credit Manager with collections when needed.
• Maintain accurate payroll records and prepare related payroll journal entries.
• Process and document credit card and cash-related entries.
• Prepare documentation for annual audits.
• Process payables and receivables and follow up on payment discrepancies.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level