Staff Accountant III
Posted Updated
The Staff Accountant is responsible for creating timely and accurate entries for financial statements, billing, accounts receivable, and accurately performing special departmental projects as assigned.
This position is based in Fayetteville, AR.
Duties & Responsibilities
- Reports directly to Controller.
- Interacts as required with other division office personnel and staff prepare and post monthly journal entries, accruals, reclassifications, and account adjustments in accordance with GAAP and company accounting policies.
- Analyze and reconcile general ledger accounts, cash accounts, accounts payable, accounts receivable, revenue, and production related accounts.
- Assist with month-end, quarter-end, and year-end close, ensuring transactions are recorded accurately and timely.
- Prepare monthly account reconciliations and supporting schedules, including explanations for significant variances.
- Assist with the preparation of financial statements, management reports, and accounting schedules.
- Assist with fixed asset and depletion/depreciation accounting, including additions, disposals, transfers, and supporting calculations.
- Work closely with Land, Production, Operations, Revenue, JIB, AP, AP/AR, FP&A, and other internal teams to resolve accounting issues.
- Support external and internal audits by providing account reconciliations, supporting documentation, schedules, and explanations.
- Identify opportunities to improve accounting processes, controls, reporting, and data accuracy.
- Handle more complex accounting issues and work independently with limited supervision.
- Communicate with co-workers, management, clients, and others in a courteous and professional manner.
- Conform with and abide by all regulations, policies, work procedures, and instructions.
- Conform with all safety rules and use all appropriate safety equipment.
- Other duties as assigned.