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    Staff Accountant - Irving, United States - Russ Hadick & Associates

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    Description

    Position/Job Title:
    Staff Accountant


    Company/Department:
    PlayPower, Inc., Dallas, TX /Finance


    Reports To:
    Director of Reporting and

    Accounting


    FLSA Status:
    Salary/Exempt

    EE0-1 Category:

    Approved/Revised Date:

    09/2022


    Position Summary:
    A contributing member of the Finance team with a hands-on role in the day-to-day accounting and financial functions.


    These functions include monthly closing process, monthly reporting package, preparation of journal entries, preparation of supporting schedules, annual budgets, monthly forecasts, budget to actual reporting/evaluation, capital acquisition review/analysis, fixed asset reporting, cash reconciliation and various ad hoc reports.

    Ensure data integrity that all transactions and documentation comply with Generally Accepted Accounting Principles (GAAP).


    Essential Responsibilities:
    Analyze and interpret accounting and operating information relating to all aspects of the business


    Be a leader in monthly close processes including preparing monthly journal entries, reviewing results, and preparing supplemental reports with attention to detail and accuracy.

    Financial analysis.


    Work closely with the Accounting Manager and other department managers to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the company.

    Reconcile cash.

    Prepare documentation to facilitate annual review by outside accounting firm through coordination with Corporate Controller and Accounting Manager.

    Fixed asset administration.


    Use continuous improvement techniques to increase efficiency, decrease non-value added activities, and use empirical methods to decide what matters rather than uncritically accepting pre-existing ideas.

    Prepare balance sheet reconciliations.

    Operate with a high degree of professionalism, commitment, urgency and accountability.


    Lead and model teamwork across departments, to build strong and trusting relationships, where feedback around performance is given and received.

    Perform other duties as required or assigned.


    Qualifications/Requirements:
    College degree in Accounting or Finance (Accounting preferred). Certified Public Accountant (CPA) and/or Master's Degree preferred.

    1+ years relevant experience and/or training; or an equivalent combination of education and experience.

    Public accounting experience preferred.

    Sales and Use Tax experience is a plus.


    Position/Job Title:
    Staff Accountant

    Page 2

    Knowledgeable of finance, accounting, budgeting, cost control principles and internal control principals including Generally Accepted Accounting Principles (GAAP).

    Strong organizational skills; well organized and self-directed with excellent analytical and problem-solving skills.


    Must have a strong sense of personal accountability, taking ownership of initiatives, delivering top quality results, and the ability to independently complete multiple time-sensitive tasks.

    Possess the qualities of attention to detail, accuracy, thoroughness and completeness.

    Ability to work in a fast-paced environment and multi-task.

    Ability to be flexible in work assignments and hours.

    Excellent communication and interpersonal skills; the ability to interface effectively at all levels both internally and externally.

    Proficient in MS Office applications (Word, Excel, Outlook) and ERP applications, Syteline experience a plus.

    Intermediate to Advanced Excel skills preferred.


    Environmental/Physical Demands:
    This is an in-office position with light travel up to 10%.

    Office environment; no specific or unusual environmental or physical demands.

    Personal protective equipment required when entering production shop area.

    Personal protective equipment required per stated COVID precautions.

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