Zinnia

Staff Accountant

Zinnia

full-time

Posted on:

Location Type: Hybrid

Location: Topeka • Kansas • United States

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About the role

  • Reconciling and maintaining accounting records as needed for the coordination, preparation and submission of various required reports including verifying, balancing, and reconciling various kinds of transactions and reports
  • Prepare month-end reconciliations and supporting schedules. Timely identify and resolve reconciling items
  • Prepare journal entries in various areas, including but not limited to cash, prepaids, AP, accrued expenses, payroll, debt, lease, goodwill, intangibles and related amortization, fixed assets, and prepaids
  • Partner with each Zinnia site location to track and timely reconcile intercompany transactions. Investigate and timely resolve issues to ensure proper month-end financial reporting
  • Assist with annual audits and provide auditors required documentation
  • Document financial statement close process activities that occur to maintain effective control environment
  • Review P&L coding to ensure proper presentation of related costs
  • Track and record corporate cost allocations
  • Keeping track of month-end close checklist to ensure timely month/quarter-end close
  • Collect and provide information needed for the annual financial statement preparation
  • Assist with internal ad-hoc reporting/requests

Requirements

  • Bachelor's degree in Accounting required
  • CPA Preferred
  • 2-4 years of experience in corporate environment
  • Knowledge of generally accepted accounting principles required
  • Strong to advanced Microsoft Excel skills
  • Experience using NetSuite a plus
  • Able to multi-task in fast paced environment
  • Detail oriented with strong analytical, problem-solving, and organizational skills
  • Ability to take initiative and work independently, in a team environment
  • Strong verbal and written communications skills
Benefits
  • health/dental insurance
  • parental leave
  • 401(k)
  • incentive/bonus opportunity
  • tuition reimbursement
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingreconciliationjournal entriesfinancial reportingP&L codingcost allocationsfinancial statement preparationauditinganalytical skillsproblem-solving
Soft Skills
detail orientedorganizational skillsinitiativeindependent workteamworkverbal communicationwritten communicationmulti-taskingtime managementfast-paced environment
Certifications
Bachelor's degree in AccountingCPA