Job opening
Staff Accountant
Filed under Parts Distribution
Full job description
Position Summary
We are seeking a detail-oriented and organized Staff Accountant to join our client's accounting team at a well-established, thriving distribution company. This position will support day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, general ledger maintenance, payroll, financial reporting, and month-end close activities. The ideal candidate is analytical, dependable, and comfortable working in a fast-paced, deadline-driven environment. This role plays a critical leadership position in ensuring financial integrity, operational compliance, and a positive workplace culture.
Key Responsibilities
- Perform daily accounting transactions and maintain accurate financial records.
- Process and reconcile accounts payable and accounts receivable.
- Prepare bank, credit card, and general ledger reconciliations.
- Assist with monthly, quarterly, and year-end closing processes.
- Manage a staff of 2 accounting coordinators
- Assist with inventory accounting, including reconciliations and adjustments.
- Review invoices, purchase orders, and supporting documentation for accuracy.
- Assist with financial reporting and preparation of management reports.
- Research and resolve accounting discrepancies.
- Maintain organized accounting files and documentation.
- Partner with an external HR counsel service on employee relations and compliance matters
- Support internal management on workplace conduct, policy adherence, and employee communications Work closely with operations, purchasing, sales, and management to resolve financial issues.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- 7+ years of accounting experience - accounts payable, accounts receivable, reconciliations, payroll, and general ledger accounting.
- Strong understanding of general accounting principles.
- Must have experience using ERP systems.
- Strong leadership, organizational, and decision-making skills
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.