Staff Accountant

Southern Traditions Window FashionsGreenville, SC
2d$50,000 - $55,000Onsite

About The Position

We are a growing window treatments company based in Greenville, South Carolina, serving residential and commercial clients. As our business continues to expand, we are seeking a detail-oriented and dependable Staff Accountant to support our accounting operations and assist with select administrative functions in a collaborative, small-team environment. The Staff Accountant will primarily be responsible for core accounting functions, including month-end close, accounts receivable and payable, sales tax compliance, payroll-related reporting, and vendor management. This role will also assist with industry-specific reporting and weekly flash reporting for management purposes, while providing support with general administrative tasks as needed. This blended responsibility reflects the nature of a growing business and offers the opportunity to gain broad exposure to both accounting and operational aspects of the company. This position is ideal for someone with 1 to 2 years of accounting experience who enjoys variety in their work, values structure and accuracy, and is interested in growing alongside the company. Experience with QuickBooks Online is strongly preferred, and there will be opportunities to assist with future system and process improvements.

Requirements

  • 1 to 2 years of accounting or bookkeeping experience
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
  • Proficiency in Microsoft Excel
  • Strong attention to detail and organizational skills
  • Ability to manage priorities in a fast-paced, small-business environment
  • Strong communication skills and a collaborative mindset

Nice To Haves

  • Experience with QuickBooks Online strongly preferred

Responsibilities

  • Support the month-end close process, ensuring financial statements are finalized by the 5th business day of each month
  • Prepare and post journal entries, including accruals and payroll entries
  • Maintain accurate general ledger records and supporting documentation
  • Perform daily reconciliations of bank accounts and credit card accounts
  • Investigate and resolve discrepancies promptly
  • Ensure accurate and timely recording of cash activity
  • Enter customer invoices into QuickBooks Online
  • Monitor accounts receivable aging
  • Follow up on outstanding invoices and support collection efforts
  • Communicate with customers to resolve billing questions
  • Code and enter vendor bills and expenses into QuickBooks Online
  • Allocate expenses accurately to the appropriate divisions or departments
  • Enter and reconcile credit card charges
  • Maintain organized accounts payable records and supporting documentation
  • Prepare and file sales tax reports and payments in accordance with state and local requirements
  • Maintain accurate sales tax records and support audits or inquiries as needed
  • Assist with the collection, maintenance, and organization of retail and resale certificates to ensure proper tax treatment
  • Maintain vendor records in QuickBooks Online
  • Collect, track, and manage W-9 forms to ensure vendor compliance
  • Assist with year-end 1099 preparation and reporting
  • Assist with payroll reporting and reconciliation
  • Prepare and record payroll journal entries
  • Prepare commission reports and supporting schedules
  • Assist with the preparation of industry-specific and operational reports such as sales by product line, division performance, project profitability, and other metrics relevant to the window treatments industry
  • Prepare and support weekly flash reports for ownership review, highlighting key financial and operational metrics
  • Collaborate with management to ensure reporting is accurate, timely, and decision-useful
  • Provide general administrative support as needed to assist daily operations
  • Assist with data entry, document organization, and internal coordination
  • Collaborate with team members across departments to support business needs
  • Assist with future accounting or system implementations
  • Help identify opportunities to improve accounting, reporting, and administrative processes as the company grows
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