Staff Accountant (56564)

Overview: Premium Guard is seeking a highly motivated Staff Accountant to join our dynamic team. The ideal candidate will have a strong understanding of accounting principles and be able to work independently with some supervision. The Staff Accountant will be responsible for a wide range of accounting duties, including account reconciliations, month-end journal entries, Revenue/AR accounting tasks and assisting with AP/Marketing/IT support. The candidate should be detail oriented, organized, analytical and possess a positive attitude.

Responsibilities:

• Assist with preparation of monthly and quarterly reports.
• Perform general ledger account reconciliations and variance analysis monthly.
• Process and post journal entries
• IT/Marketing/HR (HC) /Product Development reporting, forecasting and recons.
• Benefits accounting/reconciliation for self-insurance programs.
• Assist in Reconciliation process – Landed Cost clearing accounts – including variance clearing accounts
• Assist in accounting duties for Intercompany accounting associated with new locations and associated ERPs.
• Revenue accounting month end tasks to include AR reconciliations
• Coordinate quarterly royalty reporting
• Collaborate with other departments to research, analyze and resolve discrepancies and irregularities to ensure accuracy of financial information.
• Ensure compliance with company policies, procedures and generally accepted accounting principles.
• Support efforts related to system changes and/or implementations.
• Maintain complete and accurate task lists and status of open items.
• Consistently meet deadlines.
• Prepare basic analysis for external accountants and annual audit.
• Ad-hoc projects as required.
• Communicate known issues to Manager or Controller in a timely manner.