Staff Accountant

Fife, UT - USA

Monthly Salary: $ 4000 - 5000

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Description

What Youll Do:

Accounts Payable and Receivable:
- Oversee accounts payable and receivable processes.
- Ensure timely and accurate processing of invoices and payments.
- Monitor and manage cash flow.
Financial Reporting:
- Assist with account reconciliations
- Prepare monthly quarterly and annual financial statements.
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
- Maintain accurate and timely financial records.
General Ledger Management:
- Oversee and manage the general ledger.
- Ensure all financial transactions are recorded accurately.
- Perform regular reconciliations of accounts.
Budgeting and Forecasting:
- Assist in the preparation of the annual budget.
- Monitor and analyze budget variances.
- Develop financial forecasts to support business planning.
Auditing and Compliance:
- Coordinate and facilitate internal and external audits.
- Ensure compliance with internal controls and procedures.
- Prepare and submit necessary compliance reports.
Financial Analysis:
- Conduct detailed financial analysis and provide insights.
- Prepare reports on financial performance and suggest improvements.
- Support strategic decision-making with financial data.
Tax and Regulatory Filings:
- Prepare and submit tax filings in a timely manner.
- Stay updated on tax regulations and ensure compliance.
- Manage and resolve any tax-related issues.
Collaboration and Support:
- Work closely with other departments to provide financial insights.
- Support the finance team in various projects and initiatives.
- Assist in the development and implementation of new processes and systems.

Qualifications

What You Need to be Successful:

Bachelors degree in Accounting Finance or a related field. CPA or other relevant certification is preferred.
Minimum of 3-5 years of accounting experience in a corporate setting.
Strong knowledge of accounting principles and practices.
Proficiency in accounting software (e.g. QuickBooks SAP Oracle).
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office particularly Excel.

Benefits:

Medical ($0 premium!) Dental Vision Benefits
Fitness Fund allowance for gym memberships and massages
Commuting bonus for in office positions
Matching 401(K) program
12 days paid time off plus 6-8 paid holidays
Gym massage therapist pickle ball court chiropractor and naturopath on-site

Required Experience:

Staff IC

DescriptionWhat Youll Do:Accounts Payable and Receivable:Oversee accounts payable and receivable processes.Ensure timely and accurate processing of invoices and payments.Monitor and manage cash flow.Financial Reporting:Assist with account reconciliationsPrepare monthly quarterly and annual financial...

Description

What Youll Do:

Accounts Payable and Receivable:
- Oversee accounts payable and receivable processes.
- Ensure timely and accurate processing of invoices and payments.
- Monitor and manage cash flow.
Financial Reporting:
- Assist with account reconciliations
- Prepare monthly quarterly and annual financial statements.
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
- Maintain accurate and timely financial records.
General Ledger Management:
- Oversee and manage the general ledger.
- Ensure all financial transactions are recorded accurately.
- Perform regular reconciliations of accounts.
Budgeting and Forecasting:
- Assist in the preparation of the annual budget.
- Monitor and analyze budget variances.
- Develop financial forecasts to support business planning.
Auditing and Compliance:
- Coordinate and facilitate internal and external audits.
- Ensure compliance with internal controls and procedures.
- Prepare and submit necessary compliance reports.
Financial Analysis:
- Conduct detailed financial analysis and provide insights.
- Prepare reports on financial performance and suggest improvements.
- Support strategic decision-making with financial data.
Tax and Regulatory Filings:
- Prepare and submit tax filings in a timely manner.
- Stay updated on tax regulations and ensure compliance.
- Manage and resolve any tax-related issues.
Collaboration and Support:
- Work closely with other departments to provide financial insights.
- Support the finance team in various projects and initiatives.
- Assist in the development and implementation of new processes and systems.

Qualifications

What You Need to be Successful:

Bachelors degree in Accounting Finance or a related field. CPA or other relevant certification is preferred.
Minimum of 3-5 years of accounting experience in a corporate setting.
Strong knowledge of accounting principles and practices.
Proficiency in accounting software (e.g. QuickBooks SAP Oracle).
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office particularly Excel.

Benefits: