Overview: Premium Guard is seeking a highly motivated Staff Accountant to join our dynamic team.  The ideal candidate will have a strong understanding of accounting principles and be able to work independently with some supervision.  The Staff Accountant will be responsible for a wide range of accounting duties, including account reconciliations, month-end journal entries, Revenue/AR accounting tasks and assisting with AP/Marketing/IT support.  The candidate should be detail oriented, organized, analytical and possess a positive attitude.

 

Responsibilities:

• 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.