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Collecting Warehouse
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- Collecting%20Warehouse
Description
Job Summary: Staff accountant is responsible for accuracy and punctual production of all reporting as well as P&L and supporting data. Position requires accurate and complete reporting. Staff accountant will maintain the integrity of all accounting documents.
Benefits
- Healthcare
- HSA
- Paid Holidays Off
- PTO
- 401K & 401K Match
Responsibilities:
- Accounts Payable Entries and Payments
- Bank Reconciliation for multiple bank accounts, and marketplace accounts
- Sales Tax payment entries
- Daily and monthly journal entries
- Sales Tax reporting and management for multiple states
- Management of Sales Tax setup in Netsuite
- Credit Card Expense Auditing and Reconciliations for multiple credit card accounts
- Management of accounting periods and reporting
- Additional tasks as needed to protect and support the financial needs of the business
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