Staff Accountant Jobs

About The Position

Requirements

• High school diploma or GED.
• Understanding of generally accepted accounting principles (GAAP).
• Strong Microsoft Excel skills and experience with accounting software and financial reporting systems.
• Ability to analyze financial information, identify discrepancies, and resolve accounting issues.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.
• Strong organizational skills and ability to manage multiple responsibilities and meet deadlines.
• Ability to work independently while contributing to a team-oriented accounting department.
• Ability to work in a fast-paced environment and meet deadlines, particularly during month-end closing periods.

Nice To Haves

• Bachelor's degree in Accounting or Finance; equivalent accounting experience may be considered.
• At least two years of accounting experience, preferably in a multi-location business or dealership environment.

Responsibilities

• Maintain and reconcile general ledger accounts.
• Assist in preparing monthly financial statements and supporting schedules.
• Perform monthly bank reconciliations and reconcile assigned balance sheet accounts, including cash, inventory, accounts payable, accounts receivable, and accrued expenses.
• Support monthly close by preparing journal entries, reconciliations, accruals, and supporting documentation.
• Review general ledger activity and investigate unusual balances, variances, and discrepancies.
• Maintain inventory records and reconcile RV inventory accounts with dealership and floor plan records.
• Reconcile floor plan balances and help identify discrepancies between dealership records and lender statements.
• Review and reconcile sales-related accounting schedules, including deal posting accounts, sales taxes, and commissions.
• Assist with accounts payable and accounts receivable reconciliations.
• Prepare and maintain supporting schedules for fixed assets, depreciation, prepaid expenses, accrued liabilities, and other balance sheet accounts.
• Provide financial information and supporting documentation for audits, tax preparation, and other reporting requirements.
• Monitor assigned expense accounts and help identify unusual expenses, coding errors, and opportunities to improve expense control.
• Ensure transactions are supported, approved, coded, and recorded in the appropriate accounting periods.
• Maintain organized financial records in accordance with company policies and GAAP.
• Work with accounting colleagues to resolve discrepancies and improve processes and procedures.
• Assist with developing and maintaining internal controls to protect company assets and ensure accurate financial information.
• Maintain confidentiality and use sound judgment when handling sensitive financial information.
• Perform other accounting and administrative duties as assigned by the Chief Financial Officer.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) with company match
• PTO
• Great company culture