Sr. Accountant - Winston-Salem, United States - True Find Staffing

True Find Staffing Winston-Salem, United States

22 hours ago

Description

Position Summary:

The Staff Accountant is responsible for overseeing all accounting procedures, creating, and distributing financial documents and reports, coding and booking to the GL, helping facilitate the closing of the books, as well as serving backup to the other Accountants and Accounting Manager.

Essential Functions and Responsibilities:

Cash Management: Assist with the management of daily cash positions and forecasts to ensure sufficient liquidity for operational needs
Bank Reconciliation: Reconcile bank statements, resolve discrepancies, and assist with ensuring all banking transactions are recorded accurately
Oversee accounts payable and accounts receivable functions
Analyze invoices for accuracy and eligibility for payment
Reviews month end reconciliations prepared by A/P and A/R staff
Oversee the Rebate Specialist and rebate payment process
Prepare higher level accounting journal entries (i.e., intercompany transactions) & month end account reconciliations
Assist with the preparation of financial statements and ensure timely and accurate reporting
Conduct account research and analysis and provide insight on variances
Ensure compliance with accounting standards and regulatory requirements
Assist with audit activities
Process Improvement:

Identify and implement process improvements
Streamline accounting processes for efficiency

Other ad hoc requests as assigned

Requirements

Bachelor's degree in accounting or related field
Driven and a natural positive leader
4+ years of progressive accounting experience
In-depth knowledge of accounting principles and regulations
Strong analytical and problem-solving skills
Proactive and Positive
Excellent communication and leadership abilities
Net Suite, FlowQast, Excel (V Look-ups and Pivot Tables- Excel is crucial), PowerBI is a plus

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