Staff Accountant

Royalty Roofing USASeymour, IN
Onsite

About The Position

The Staff Accountant supports the day-to-day accounting operations of the company, including accounts payable, accounts receivable, general ledger maintenance, and month-end close. Reporting to the Controller, this role ensures the accuracy and integrity of financial records, processes transactions in a timely manner, and upholds compliance with company policies, internal controls, and applicable regulations.

Requirements

  • Two to four years of general accounting experience, including exposure to both accounts payable and accounts receivable.
  • Working knowledge of accounting software and ERP systems (e.g., Sage, QuickBooks, or similar).
  • Strong attention to detail with a high degree of accuracy in transaction processing, journal entries, and account reconciliation.
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP) and accounting software.
  • Strong organizational and time management skills
  • Effective written and verbal communication skills, and ability to handle confidential and sensitive financial information with discretion.

Nice To Haves

  • Associate's degree in Accounting, Finance, or a related field preferred; equivalent work experience considered.

Responsibilities

  • Prepare journal entries and reconcile bank, credit card, AP, and AR sub-ledgers to the general ledger.
  • Support month-end and year-end close, including accruals, prepaids, and supporting schedules.
  • Identify and recommend process improvements to enhance accuracy and efficiency.
  • Perform other ad hoc accounting duties as assigned.
  • Code and enter vendor invoices and expense reports; match to purchase orders and receiving documents and resolve discrepancies.
  • Maintain vendor records, including W-9s, certificates of insurance, and payment terms; prepare annual 1099 filings.
  • Generate customer invoices, apply cash receipts, and monitor AR aging; follow up on past-due balances and resolve billing inquiries.

Benefits

  • healthcare insurance
  • dental
  • vision
  • life insurance
  • long term disability
  • 401k with 4% match
  • PTO
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