Why would I want this job?

Staff Accountant to assist Accounting Department in maintaining accurate financial data.

What would I be doing?

  • Performs monthly account analysis & reconciliations for Balance Sheet accounts including, but not limited to, Pre-paid (other, advertising, items, and taxes), PP&E (additions, disposal, accumulated depreciation and depreciation expense), & Capital and Operating leases
  • Performs monthly account analysis & reconciliations for Profit and Loss accounts including, but not limited to; General insurance expense, Employee benefits, Advertising expenses, Depreciation expense, Rent expense, Interest expense, Miscellaneous income and expense, all to support the monthly closing cycle.
  • Preparation and maintenance of Dental Consignment Inventory schedules, disposals and required reserves.
  • Prepare and enter journal entries based upon above reconciliations as required for monthly closing.
  • Create various management reports as needed.
  • Sales Analysis
  • Liaison between various affiliated companies located in Japan.
  • Provide technical support by assisting in the resolution of Great Plains processing issues.
  • Perform other duties as assigned by management.

What would make me qualified?

Educational Requirements:

 

  • BS / BA Degree in Accounting / Finance

 

Training &/or Experience:

 

  • 2-5 years related work experience
  • Experience with FRx Financial Report Writer, Microsoft Suite

 

 

Knowledge, Skills & Abilities:

 

  • Strong PC skills (MS Office Products)
  • Excellent communication, interpersonal, presentation and organization skills
  • Exceptional analytical and problem solving skills
  • Detail oriented