Staff Accountant
Benefits:
- Medical, Dental, & Vision Benefit Offerings
- 401(k) matching
- Employee discounts
- Paid time off
- Training & development
- Wellness resources
- Complete reconciliations of General Ledger Accounts, including Accounts Receivable, Accounts Payable, and Clearing Accounts
- Complete bank reconciliations
- Record and post journal entries
- Process insurance program payments, including receiving insurance payments, then pay out to franchises
- Field questions on program payments
- Assist with the preparation of monthly financial statements and monthly financial packages
- Prepare ad hoc financial reporting requests and other analyses, and special projects requested by management
- Assist with financial and SOX audits
- Maintain monthly schedules used in the preparation and completion of the month-end closing process
- Perform duties in compliance with GAAP, company policies, and procedures
- Complete insurance program payments for franchisees
- Work under the general direction of the Accounting Manager
- Other duties as assigned
- Knowledge of Microsoft Office applications (Outlook, Word, Excel, Teams, OneDrive, SharePoint, Zoom)
- Experience with Sage Intacct software
- Knowledge of accounting fundamentals
- Knowledge of financial statements
- Knowledge of finance-related systems
- Excellent communication skills (written and oral)
- Math skills
- Analytical and problem-solving skills
- Stress management and composure skills
- Ability to learn and operate our primary finance-related system, namely Sage Intacct
- Ability to work independently and make decisions
- Ability to work under specific time deadlines
- Ability to pass and maintain a satisfactory background check
- Ability to maintain a high level of confidentiality
- Ability to follow the Paul Davis Values, Vision, Mission, and 10 Serving Basics
- Bachelor’s degree in accounting or related field
- 2 plus years’ experience in an accounting role
- CPA or CPA candidate
- 5 plus years of experience in an accounting role
- Experience with GL accounts
- Experience with preparing financial statements and year-end audits
- Must be able to stay in a stationary position up to 100% of the time
- The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
- Constantly operates a computer and other office productivity machinery, such as a calculator, fax machine, copy machine, and computer printer
- Must be able to observe and perceive information on a computer and documents
- Must be able to communicate and converse with customers over the phone
- Occasionally will lift up to 10lbs
- Ability to safely operate a motor vehicle