Job description

Job Summary – Staff Accountant/Sr. Staff Accountant

Duties and Responsibilities:

• Daily Cash Management posting and Bank Account Reconciliations
• Coordinate with inter-company partners month end activities & balances
• Prepare monthly account reconciliation for all Balance Sheet Accounts
• Manage Fixed Assets (purchase & disposals) within Acumatica ERP
• Manage Visual Lease inputs and month end ledger outputs
• Analyze expense accounts for reasonableness against trend
• Meet all reporting deadlines associated with Parent Company reporting package
• Assist Controller with monthly unbilled transactions and deferred revenue calculations and support workpapers
• Assist Controller with monthly deliverables related to bank covenant report
• Prepare annual county property tax renditions
• Assist with deliverables for quarterly and year-end financial audits
• Assist with deliverables for annual federal and state tax returns
• Assist with deliverables for annual federal and state tax returns
• Minimum 5 years relative experience
• Bachelor’s Degree in Accounting or substantial accounting experience

The following are standard benefits offered for all non-union employees (eligibility is 1st of the month following 30 days of hire):

• Medical – company currently pays up to 100% of employee premium and 70% for spouse and/or family of Base Plan. Additional Plans available with employee contribution of employer premium
• Dental / Vision – company currently pays 100% of employee premium
• Basis Life / AD&D – Employer paid
• Voluntary Life / AD&D – optional employee paid options
• Short Term Disability – Employer paid
• Long Term Disability – Employer paid
• Flexible Spending Account options available
• 401(k) Plan with 3% salary-match contribution (eligibility is 1st of the month following 90 days of employment)
• Paid Vacation Time Off
• 9 paid holidays: New Years Day, Good Friday, Memorial Day, 4th of July, Labor Day, Thanksgiving Day, Friday after Thanksgiving, Christmas Eve & Christmas Day

Job Type: Full-time

Pay: $60,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location

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