Staff Accountant
G
Goodway GroupDigital Marketing
UsremoteFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- Minimum of four years of accounting experience
- Required Skills
- Microsoft ExcelPowerPointNetSuite
Requirements
- Minimum of four years of accounting experience.
- Proficiency with MS Office suite, specifically Excel (pivot tables and vlookups) and PowerPoint.
- Strong analytical, mathematical, and problem-solving skills.
- Extremely detail-oriented with the ability to multitask to meet deadlines.
- Self-starter with high level of integrity and ethics.
- Aptitude to learn and adapt to changing business requirements.
- Excellent communication and interpersonal skills.
- Willingness to learn and grow with the organization.
- Experience with NetSuite and Concur (preferred).
Responsibilities
- Prepare routine journal entries and support accruals, prepaids, fixed assets, and expense allocations.
- Reconcile balance sheet accounts including cash, bank accounts, prepaids, accrued expenses, fixed assets, and corporate credit cards.
- Support monthly close activities, maintain close checklists, and provide variance explanations for assigned accounts.
- Manage accounts payable workflows, review coding accuracy, and audit employee expense submissions for policy compliance.
- Act as a backup for semi-monthly payroll processing and manage monthly payroll accruals and 401k plan support.
- Lead the implementation of a scalable commission and incentive management solution.
- Maintain SOPs, document processes, and identify system process gaps or inconsistencies.
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