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Staff Accountant
Premium Guard Inc. (PGI)Staff Accountant managing account reconciliations and month-end journal entries for Premium Guard. Collaborating with departments on financial accuracy and compliance with accounting principles.
About the role
Key responsibilities & impact- Assist with preparation of monthly and quarterly reports.
- Perform general ledger account reconciliations and variance analysis monthly.
- Process and post journal entries IT/Marketing/HR (HC) /Product Development reporting, forecasting and recons.
- Benefits accounting/reconciliation for self-insurance programs.
- Assist in Reconciliation process – Landed Cost clearing accounts – including variance clearing accounts.
- Assist in accounting duties for Intercompany accounting associated with new locations and associated ERPs.
- Revenue accounting month end tasks to include AR reconciliations.
- Coordinate quarterly royalty reporting.
- Collaborate with other departments to research, analyze and resolve discrepancies and irregularities to ensure accuracy of financial information.
- Ensure compliance with company policies, procedures and generally accepted accounting principles.
- Support efforts related to system changes and/or implementations.
- Maintain complete and accurate task lists and status of open items.
- Consistently meet deadlines.
- Prepare basic analysis for external accountants and annual audit.
- Ad-hoc projects as required.
- Communicate known issues to Manager or Controller in a timely manner.
Requirements
What you’ll need- Bachelor’s degree in Accounting
- Prefer 1-3 years of experience
Benefits
Comp & perks- Health insurance
- 401(k) plan
- Paid time off
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Journal Entry ProcessingBenefits AccountingIntercompany AccountingAR ReconciliationFinancial ReportingVariance Clearing AccountsRoyalty ReportingTask List ManagementAd-Hoc Project Support
Soft Skills
CollaborationCommunicationDeadline ManagementAnalytical Problem Solving