The Staff Accountant is responsible for general accounting functions including preparing journal entries, maintaining balance sheet schedules, subledger systems, and account reconciliations.
In addition, this position assists with the month-end process and account analysis and reporting.
At The Fikes Companies, our Mission is to build a highly successful company which our employees are proud of, our customers value, and the communities we serve can count on.
General Responsibilities:
• Creates and posts journal entries.
• Manages assigned subledger systems and financial records.
• Reviews general ledger accounts and prepares adjusting journal entries.
• Assists with month-end close.
• Performs account analysis and reconciliations.
• Prepares monthly, quarterly and yearly accruals.
• Prepares support schedules and selected financial reports.
• Answers accounting and financial questions by researching and interpreting data.
• Assists with the development and implementation of accounting procedures by analyzing current procedures, recommending changes.
• Assists with preparation of compliance reporting, as needed.
Qualifications:
Bachelor’s degree in Accounting, 2+ years’ general accounting experience, must be able to multi-task and prioritize, proficient knowledge of generally accepted accounting practices; be able to thrive in a fast-paced, ever-changing environment, possess solid analytical skills and attention to detail, must have solid customer service attitude, intermediate/advanced skills in MS Office (Outlook, Excel and Word), and have general knowledge and/or experience with accounting ERP systems.
The Fikes Companies is an Equal Opportunity Employer.
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