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Staff Accountant - Lehi, Ut (No Remote)

Company

Symbiotic Services, LLC
Address Lehi, UT, United States
Employment type FULL_TIME
Salary
Category Accounting
Expires 2023-07-17
Posted at 10 months ago
Job Description
The Staff Accountant is responsible for a variety of tasks within the Accounting and Finance department, including revenue recognition, maintaining financial reports, records, and general ledgers; preparing and analyzing budget and projections as well as all other general accounting duties.


This position will work closely with the Divisional Controller, Office Managers and various operations personnel and is In office, not remote.


Staff Accountant Responsibilities


  • Take ownership of the month end closing process, and its timely completion for all divisions
  • Prepare monthly balance sheet account reconciliations
  • Initial preparation of monthly financial statements, including Income Statement, Balance Sheet, and Statement of Cash Flows for Sr Management review
  • Prepare and maintain weekly cash flow statement
  • Prepare and file sales tax returns in all applicable venues
  • Perform monthly bank reconciliations
  • Ongoing review of company accounting policies and procedures with recommended improvements
  • Review and verify payroll tax reporting by third party payroll administrator
  • Ensure that all accounts are timely and accurately reconciled to the General Ledger
  • Ensure all company accounting and finance policies and procedures are adhered to
  • Prepare documentation for external auditors and work closely with them for year-end audits
  • Maintain Fixed Asset list and maintain records of acquisitions and disposals
  • Ensure that all accounting functions are completed timely allowing for financial statement completion in alignment with the published financial close calendar.
  • Completion of other projects requested by Sr Management


Skill Requirements


  • Strong understanding of GAAP
  • Experience working with Inventory, both purchased and produced
  • Strong working knowledge of Microsoft Office Suite
  • Working experience with Sales tax. Collection, reporting, and requirements
  • Strong organizational and time management skills
  • Ability to work independently and in a team environment
  • Strong analytical and problem solving skills
  • Excellent written and verbal communication skills


Qualifications


  • Bachelors Degree in Accounting with a minimum of three (3) year’s experience preferred
  • Intermediate to advanced Excel, including V Lookup, Pivot tables, and linking workbooks
  • Experience working in a financial ERP system. SAGE Intact, NetSuite or similar