What are the responsibilities and job description for the Staff Accountant position at STELLA & CHEWY'S LLC?
Description
Job Purpose: The Staff Accountant is a high functioning position that will ensure the integrity and accuracy of financial statements, assist in strategic growth objectives, and continuously improve financial reporting. The Senior Accountant will have a strong understanding of the preparation of financial statements and GAAP reporting requirements.
Essential Functions include the following.
- Compile and analyze financial information to prepare journal entries and document business transactions.
- Analyze and post transactions in multiple currencies.
- Perform monthly income statement, balance sheet, and cash flow variance analysis.
- Reconcile assigned GL accounts; investigate discrepancies and make corrections as needed.
- Assist in preparation of workpapers and footnotes for the annual audit.
- Assist in data collection and analysis for periodic audits by external audit firm and lenders.
- Assist in annual physical inventories, ensuring compliance with procedures and accurate data loaded into ERP system.
- Preparation of supporting schedules for various reporting requirements.
- Act as a backup to AP and AR.
- Ad hoc reporting as needed.
- Various other projects and tasks as assigned.
Requirements
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Minimum of Bachelor’s Degree in Accounting, CPA a plus
- 1-3 years of experience in Accounting
- Desire to grow within the organization
- Excellent analytical and problem-solving skills
- Intermediate to expert knowledge of Excel
- Ability to organize data and create reports from various sources
- Ability to coordinate and interact with multiple departments
- Superior work ethic and ability to work in a fast-paced environment
- Strong communication skills, both written and verbal, with the ability to convey complex information in understandable formats
- Highly organized and goal oriented
This job description in no way states or implies that these are the only duties to be performed by the person occupying this position. You may be required to perform other job-related duties as requested by Management.
