What are the responsibilities and job description for the Staff Accountant position at Granite Group Wholesalers LLC?
Staff Accountant Position: Monday - Friday
Perform various general accounting related activities within established policies and procedures.
Essential Duties & Responsibilities:
- Drive the month end and year end close process by recording entries, reviewing accruals, reviewing income statement and balance sheet accounts for accuracy.
- Prepare journal entries and reconcile general ledger accounts monthly.
- Prepare commission calculations, circulate for review/approval and payment.
- Update lease software and prepare monthly entries.
- Create Quarterly financial reporting package.
- Send out monthly financial reports to the branches.
- Assist year end auditor requests as needed basis.
- Perform other relevant duties as assigned by the manager.
Knowledge, Skills and Abilities:
- Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP)
- Effective communication skills.
- Proficient with ERP systems and account software.
- Strong excel skills.
- Proficient with Microsoft Office Suite and teams.
- Able to identify problems and propose solutions.
- Attention to detail and strong organization skills.
- Ability to work independently, manage workload, work efficiently, meet goals and objectives.
- Establishes and maintains effective working relations with co-workers and others within and outside the organization.
Education and Experience:
- 4 years college degree in accounting or business.
- Minimum 3 years in an accounting position.
Work Environment: General office environment.