Staff Accountant Job at SGS Consulting, Arizona

bXRBc0VtckVMZGhOMWNya05ZQkFQbmZnQ0E9PQ==
  • SGS Consulting
  • Arizona

Job Description

Job Responsibilities:

  • Month-to-month & year-to-year expense analysis with recap. Identifications of General Ledger re-class and accruals per Southern Glazer’s accounting policies and procedures.
  • Prepare & post journal monthly entries.
  • Monthly gross profit reconciliation between financial and billing distribution systems
  • Compile & distribute monthly financial statements and reports.
  • Budget vs. Actual expense analysis
  • Monthly reconciliation of General Ledger accounts; including identifications of errors, write-offs or other items needing management discussion
  • Working with business-critical suppliers to maintain aging per corporate directives, including bank reconciliations and forecasting for identification of potential deficit spending.
  • Prepare & file various monthly tax reports.
  • Participate in annual budget forecasting.
  • Petty cash & reconciliation
  • Process monthly spoils reconciliation and billing
  • Assist with quarterly and end of year reporting to corporate
  • Process incentives for payout and submit to payroll for payment
  • Process monthly commission payouts
  • Coordinate with Corporate on License Renewals
  • Payroll processing backup as well as preparation for various payroll reports
  • Other duties as assigned  

Skills:

  • Understanding of Generally Accepted Accounting Principles (GAAP), Fixed Assets, Deferred Charges, Prepaid Expenses, Accruals and Payroll
  • 3 years General Ledger reconciliation experience
  • Proficient in Microsoft Office Suite with strong Excel Skills
  • Experience with SAP
  • Accurate data entry and 10-key by touch skillls
  • Excellent interpersonal, communication (both verbal and written), analytical/problem solving, and presentation skills.

Education/Experience:

  • Bachelor’s degree in Accounting or related experience

Job Tags

Work at office

Similar Jobs

The Ivy Hotel

Part Time Overnight Houseperson Job at The Ivy Hotel

 ..., cuisine and ambiance. We are proud of creating a culture that includes everyone as family, expects everyone to work diligentlyto help achieve our goals, and offers opportunity to grow and learn and build a career. Job Description The Overnight Houseperson... 

Team Gillman

Title Clerk Job at Team Gillman

 ...: Our company has an outstanding opportunity for a results-focused, highly driven and experienced Title Clerk. The purpose of the Title Clerk is to process titles, verify costs, including the costs of reconditioning and equipment add-ons, for the accounting department... 

Cecil College

Driver Education Instructor Job at Cecil College

 ...socioeconomic status. Employees of Cecil College, including instructors for online and virtual courses, must be residents of Maryland...  ...or equivalent. No more than three (3) current points on the driving record. No record of serious violations. No DUI or DWI or... 

PHI

Flight Nurse REQ000537 Job at PHI

 ...internal and external customers. Participates in activities to support PR and marketing efforts. Maintains knowledge base for flight paramedic role by attending mandatory meetings, chart reviews, equipment reviews, skill labs, clinical rotations, and continuing... 

Gpac

Electrical Project Manager Job at Gpac

ARE YOU A COMMERCIAL OR INDUSTRIAL CONSTRUCTION ELECTRICAL PROJECT MANAGER? We are seeking Electrical Project Managers at all Levels!! APPLY NOW! Contact me at ELECTRICAL PROJECT MANAGER QUALIFICATIONS:- At least 5 years of ( construction project managemen t...