Senior Staff Accountant w/ Great Plains Experience

 

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The Staff Accountant will report directly to the VP of Finance, responsible for the day-to-day operations of the Accounting Department.

 

Responsibilities

• All journal entries, adjusting journals, monthly close (AP, AR, PR, GL)
• Cash posting, using GAAP accounting, applying cash
• Validation of owner operation settlements
• Bank Recons, accruals, balance sheet verification
• Fixed Asset accounting, 1099 filing
• Prep and review financial statements with VP
• Gross Operating Statements by terminal
• Management for all accounting and admin functions
• Collections (end user)
• Monthly audits
• Helping with board packages
• Using Excel (intermediate, no macros, maybe pivots), Using Great Plains

 

Supervisory Responsibilities

• Administrative and accounting staff: staff training and problem resolution
• Verify daily AR, AP input and postings
• Verify and validate settlements and payroll

• 5-10 years of progressive accounting experience.
• Excellent verbal and written communication skills in English
• MS Office Suite (Powerpoint not a must)
• Strong proficiency in Great Plains or MS Dynamics