What are the responsibilities and job description for the Staff Accountant position at Wet Sounds?
Company Description
Wet Sounds, a subsidiary of Patrick Industries (PATK on NASDAQ), is an award winning, Texas based audio company providing marine, powersports, outdoor home, and lifestyle stereo systems and equipment.
Role Description
This is a full-time on-site role for a Staff Accountant. Job duties include but are not limited to:
Duties
- Process accounts payables accurately and timely including two and three-way PO match scenarios in addition to processing deposits on purchase orders
- Prepare and file 1099’s as necessary
- Works with purchasing and suppliers on invoice discrepancies
- Assist with accounts receivable: manage and resolve accounts receivable transactional issues in a high-volume environment with substantial credit card transactions
- Coordinate sales/use tax returns with third party preparers
- Prepare/process monthly commissions for employee and contract sales force
- Bank account reconciliations
- Prepare other general ledger account reconciliations as needed to assist with 3 day-month end close
- Administer and processes payroll with a third-party provider (ADP)
- Set-up new hires and process other payroll changes as needed
- Assist with benefits administration (medical, 401K, dental, optional life)
Qualifications
- 5 to 10 years’ experience in accounting focusing on general ledger, accounts payable and accounts receivable
- Degree in Accounting or Business
- Strong analytical and problem-solving skills
- General ledger and reconciliations experience
- Strong accountability and follow-through skills with can-do attitude.
- Excellent attention to detail and organizational skills
- Ability to quickly adapt to new and unfamiliar tasks, learning and applying new skills as necessary
- Proficiency in NetSuite and Microsoft Office Suite
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team