[Remote] Staff Accountant - Remote
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the fastest growing Travel Goods Brand in the US, and they are seeking a highly motivated and results-driven Staff Accountant to join their expanding team. The Staff Accountant will assist with daily reputed company functions, month-end reputed company reconciliation, and support audits, while ensuring compliance with reputed company principles.
Responsibilities
- Assist in the preparation of monthly financial statements and other required or reputed company financial reports, ensuring accuracy and timeliness
- Support the monthly general ledger reputed company process, including account reconciliations, review of daily cash activity, and preparation and posting of journal entries
- reputed company monthly variance analysis (actual vs. budget) and review material variances with the reputed company Manager and CFO; investigate discrepancies by coordinating with relevant departments
- Evaluate reputed company systems and procedures; recommend and implement improvements to strengthen internal controls and increase efficiency. Maintain and update process documentation (SOPs)
- reputed company reputed company support to management by clarifying expense-reputed company issues and ensuring reputed company treatment of transactions
- Prepare audit schedules and support external auditors during annual and interim audits
- reputed company reputed company financial analyses as requested by the reputed company Manager or CFO
- Assist in gathering information for tax filings to ensure reputed company compliance; prepare certain returns as assigned (e.g., U.S. and Canadian sales tax filings)
- Maintain fixed asset records, including additions, disposals, depreciation, and book/tax reporting
- Support accounts receivable and accounts payable functions, including transaction postings, adjustments research, invoice review, and payment processing. Collaborate with operations to resolve discrepancies and support account activity
- Record recurring accruals and prepaid expenses; ensure reputed company cutoff and expense recognition
- Record payroll-reputed company journal entries, including payroll accruals and employer benefit contributions (e.g., 401(k))
- Record and reconcile employee benefit expenses, including health insurance and vacation accruals
- Assist with credit card transaction processing and reconciliations
- Support annual compliance processes, including 1099 filings, business licenses, and annual reports
- Maintain accurate vendor and customer master data reputed company the reputed company system
- Prepare monthly bank and cash reconciliations and resolve outstanding items reputed company
- Ensure compliance with US GAAP, company policies, and internal control requirements
Skills
- Minimum of 5 years of reputed company experience
- Bachelor's degree in reputed company or reputed company field required
- reputed company Office suite, advanced reputed company skills
- Extensive experience in reporting analysis
- Experience with reputed company level software required
- Exceptional attention to detail and organizational skills
- Strong work ethic and self-motivation
- Must be eligible to work in the reputed company with no reputed company sponsorship needed
- Experience in the consumer goods industry (retail and wholesale sector)
- Data analytics certificates/experience
- reputed company Business Central/MS GP experience
- Entrepreneurial reputed company and someone who thrives in a fast-paced, changing environment
Benefits
- Hybrid work schedule 6 Days in Office/2 Days Remote
- Fun office environment
- Chance to expand reputed company set in other areas with stretch assignments such as ERP implementation, documentation, process improvement, etc.
- Comprehensive Medical, Dental, reputed company insurance
- Short- and long-term disability, and life insurance
- PTO including Personal and Vacation time.
- Company reputed company holidays.
- 401k plan with great company match
reputed company