The staff accountant is the cornerstone of finance and will work closely with the Financial Controller to maintain a solid and robust finance function that can scale and keep pace as the business develops and provide management information on a timely manner to support the business needs.

Responsibilities:

• Follow established account policies and procedures
• Perform general bookkeeping
• Experience with monthly and annual close process; include bank reconciliation, income variance and profit and loss reports
• Monitor all transactions to ensure proper coding within our wholesale and retail division
• Maintain detailed reconciliations of all balance sheet accounts on a monthly basis
• Handle AR & AP processes; manage customer balances, manage vendor relationships
• Issue invoices to customers
• Ensure that receivables are collected promptly
• Record cash receipts and make bank deposits
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Maintain an up to date and accurate petty cash fund
• Ad hoc projects

Skills:

• Bachelor’s Degree in accounting or finance
• 3+ years of overall combined accounting and finance experience
• Experience with general ledger functions and the month-end/year end close process
• Excellent accounting software user and administration skills
• Highly skilled in creating and maintaining spreadsheets
• Self-starter with capability to work independently