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    Staff Accountant - Cleveland, United States - Gene Ptacek & Son Fire Equipment

    Gene Ptacek & Son Fire Equipment
    Gene Ptacek & Son Fire Equipment Cleveland, United States

    2 weeks ago

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    Description

    Job Summary:
    The Staff Accountant will provide support to the Controller and will assume most of the general accounting duties for the Company


    Duties/Responsibilities:
    Daily bank reconciliations Daily Positions Report Importing billing and collection data into QuickBooks Monitoring AR Cash Collections Reconciliation done by the Accounts Payable Associate Weekly review of inventory for negative quantities Bi-weekly payroll entry Monthly PTO and payroll accruals Monthly overhead allocation entry Account Analysis Preparation of adjusting journal entries Monthly close checklist attendance Assistance with audits Other duties as assigned Required Skills/Abilities: Proficient with QuickBooks (desktop), and MS Office products Familiar with payroll entries Strong organizational skills Must be self-directed and able to work independently, while also working well with others High attention to detail Strong written and verbal communications skills Conscientiousness
    • Displays an elevated level of effort and commitment towards performing work and demonstrates responsible behavior.
    Organization - highly detail oriented, organized, and able to prioritize time management. Interpersonal skills
    • Shows courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people.

    Education and Experience:
    Bachelor's degree in accounting 5 or more years accounting experience - fire safety service or other similar industry experience a plus Experience with inventory management, costing and valuation and cost of goods sold

    Physical Requirements:
    Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Must be able to access and navigate each department at the organization's facilities. PI872c1a
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