Staff Accountant - Myrtle Point, United States - Equine Network

Equine Network Myrtle Point, United States

1 week ago

Description

Equine Network, LLC is seeking a Full Time Staff Accountant to join our dynamic Western Sports Group team. This position offers an exciting opportunity to grow and develop your skills in a supportive and innovative work environment. Working with us remotely or from our Albuquerque, NM office, you will have the chance to showcase your smart and abundant thinking in a customer-centric atmosphere. With a competitive salary range of $60,000 to $70,000 per year, this role promises a rewarding and fulfilling career ahead.

Are you ready to take the next step in your accounting journey? Apply today You can get great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive Salary, Paid Time Off, and Employee Discounts. Join us in shaping the future of Equine Network.

A LITTLE ABOUT EQUINE NETWORK

The Equine Network is the largest subscription and membership-based organization delivering content, competition, commerce and community for the equine world, and those that do business in it.

WHAT'S YOUR DAY LIKE?

As a Staff Accountant with our Western Sports division, you will be responsible for day-to-day financial tasks, including accounts payable/receivable, preparing financial statements, and assisting with budgeting and forecasting. You will also collaborate with the finance team to ensure accurate and timely reporting, as well as support audits and compliance efforts. This role requires strong attention to detail, analytical skills, and the ability to work independently while also being a team player. Additionally, you will have the opportunity to learn and grow in a fast-paced and supportive work environment, setting the foundation for a successful accounting career at Equine Network.

ARE YOU THE STAFF ACCOUNTANT WE'RE LOOKING FOR?

To be successful, you will need a Bachelor's Degree in Accounting or Finance or a minimum of 4 years' experience in the bookkeeping/accounting profession. Additionally, familiarity with Western Sports like Rodeo, Team Roping, and Barrel Racing is crucial. Proficiency in Excel and QuickBooks is a must, with knowledge of NetSuite or other large ERP systems considered a plus. You should have a solid understanding of accounting principles, including cash receipts, accounts receivable, and accounts payable. Critical thinking skills are essential for problem-solving, along with excellent communication abilities - bilingual in English and Spanish is advantageous.

Knowledge and skills required for the position are:

This position requires previous experience and/or knowledge of Western Sports - Rodeo, Team Roping, Barrel Racing, Ranch Sorting, etc.
Bachelor's Degree in Accounting or Finance or minimum 4 years' experience in bookkeeping/accounting profession is required.
Understanding of accounting principles related to cash receipts accounts receivable and accounts payable.
Knowledge of general ledger and monthly closing processes is a plus.
Proficiency in computer software application in Excel and QuickBooks.
Interest and ability to accurately handle a high-volume of treasury management including contestant membership and entries.
Experience with handling Form W-9s and filing 1099s for the high volume of award recipients paid each year.
Ensure the complete and accurate recording of all accounting transactions related to the assigned business unit(s) promptly.
Responsibility for the recording in QuickBooks all consumer revenue transactions including checks and credit cards.
Accurate and timely entry of all cash receipts with the proper GL codes.
Proactively assess and resolve any information being processed prior to entry to ensure accuracy in coded and categorized is required.
Accurately and timely enter vendor invoices to prepare check runs each week
Execute the successful matching of supplier invoices to disbursements and filing of the transactions.
Accurately and expeditiously process consumer award checks with the proper coding and balancing of each event paid including the recording Form W-9 vendor details.
Efficiently manage his/her time and prioritize tasks while adhering to established processes.
Work with Controller and accounting team to meet monthly closing requirements.
Must always maintain confidentiality on all work and operations.
Additional tasks related to financial reporting as required.

WILL YOU JOIN OUR TEAM?

If you think this role will suit your needs, great Applying is a piece of cake. Good luck - we're excited to meet you

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