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We are offering an exciting opportunity for a Staff Accountant to join our team in ANKENY, Iowa. In this role, you will be instrumental in maintaining the financial health and success of our business within the small business industry. You will be responsible for a variety of tasks, including maintaining customer credit records, processing applications, and resolving inquiries.
Job Responsibility:
Contribute to the preparation of reports for fixed assets and general ledger entries
Facilitate the creation of intra-company charge reports and inter-company sales reports
Manage banking reports and communication recaps
Reconcile trial balance reports and inventory class reports
Ensure accurate reconciliation of credit card payments
Assist in handling 1099, property tax, sales, miscellaneous tax, and CAM reporting
Oversee cost accounting and reporting on Central Design and other manufacturing operations
Reconcile and track inter-company Accounts Receivable and Accounts Payable
Requirements:
Proficiency in executing bank reconciliations
Demonstrated knowledge and experience in managing general ledger
Capable of handling month-end close activities
Expertise in account reconciliation
Ability to prepare financial statements
What we offer:
Medical, vision, dental, and life and disability insurance
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