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Staff Accountant

Company: DAS Companies, Inc.
Location: Burnham
Posted on: April 9, 2021

Job Description:

Job Purpose:Reporting to the Corporate Controller, the incumbent in this position will perform a variety of duties such as maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting with audits, and budgeting processes, and reconciling accounts. Essential Duties and Responsibilities:

  • Record all financial activities related to subsidiary entities including revenues, expenditures, and adjustments.
  • Reconcile all balance sheet account of subsidiary entities including cash and intercompany accounts.
  • Prepare analytical reviews of subsidiary entities to ensure all transactions are accounted for properly.
  • Perform all tasks associated with the general ledger, e.g., monthly journal entries, monthly closing entries, month-end general ledger review and reconciliation.
  • Research cash receipts, coding and posting of receipts.
  • Ensure proper accounting of all invoices and credit card charges by reviewing for appropriate documentation and approval prior to payment.
  • Track sales data related to passthrough rebate programs to ensure that payments are made to customers timely and accurately and that the maximum amount is recovered from vendors.
  • Assist in preparation of monthly financial reports and Ad Hoc analyses as needed.
  • Other duties as deemed necessary by management.
    Skills and Qualifications:
    • Bachelor's degree in Accounting or Business with an emphasis in Accounting or finance.
    • 1 to 3 years' experience.
    • Must be highly skilled in use of Microsoft Excel, familiarity with SharePoint and Power BI is a plus.
    • Knowledge of accounting principles, practices, and procedures.
    • Must have the ability to learn and adapt to new software.
    • Knowledge of QuickBooks accounting software.
    • Must have excellent work habits, including a willingness to work the hours necessary to complete the task, especially when important deadlines cause greater than normal departmental pressures. Physical Demands/Environment:-- Regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; lift and/or move up to 10 pounds; use close vision; depth perception; ability to adjust focus.-- Frequently required to talk; hear; use peripheral vision.-- Occasionally required to stand; walk; lift and/or move up to 25 pounds; use distance vision; work near moving mechanical parts; exposed to fumes or airborne particles. -- The noise level usually varies between moderate and loud.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

Keywords: DAS Companies, Inc., Reading , Staff Accountant, Accounting, Auditing , Burnham, Pennsylvania

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