Staff Account (39679)

BIG GEYSER INC•Town of Islip, NY

7d•$75,000 - $75,000•Onsite

About The Position

Due to the continued growth of our beverage distribution operations, we are adding a Staff Accountant to support our expanding Accounting Department. The Staff Accountant is responsible for supporting the day-to-day accounting operations of a fast-paced beverage distribution company. This role ensures accurate financial reporting, supports month-end close processes, maintains daily account reconciliations, and assists other team members with accounting related tasks. The ideal candidate has strong attention to detail, strong work ethic, thrives in a high-volume transactional environment, and works well with coworkers. Work Hours and Location: Candidates must have weekend availability throughout the year as a part of their regular schedule, as occasional weekend shifts are an essential aspect of this position. Flexibility to work additional hours, including holidays, may also be required based on the needs of the business. This position will be located at Big Geyser's office in Edgewood, NY.

Requirements

Must possess a 4-year college degree in Accounting.
Two to four years of general accounting experience
Skillsets including: communication (written, verbal, and listening), organization, planning, multi-tasking, prioritization, and time management.
Ability to work independently as well as being a team member.
Strong analytical and problem-solving skills
Ability to meet deadlines in a fast-paced environment and go the extra mile to complete tasks when needed.
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis).

Nice To Haves

Experience with ERP systems a plus.

Responsibilities

Month-end close processes for cash, G&A expenses, and assigned reconciliations of general ledger accounts.
Interface with various personnel across the organization, included C-Suite, to provide information, answer questions, and resolve issues.
Cross training with other team members in Accounts Payable, Accounts Receivable and Cash reconciliation.
Maintain company credit card software and perform monthly reconciliations.
Review and reconcile vendor statements.
Assist with supplier rebates and chargebacks.
Match received inventory reports to supplier invoices and vouch.
Support management with ad hoc reporting requests.
Communicate with team members to assist in daily tasks.