Ref ID: 04310-0010755208
Classification: Accountant - Sr.
Compensation: $60,000.00 to $70,000.00 per year
The Staff Accountant contributes to the department and organization by ensuring assigned journal entries are posted and supported, maintaining account analysis on a timely basis, reviewing assigned accounts as part of the monthly close process, assisting with the production of month end financial statements and completion of audit work papers. Staff Accountant will cross train in multiple areas to be able support Accounting team members as needed. This position requires a strong general accounting knowledge and will be provided opportunities to learn and be responsible for a variety of accounting functions. Duties and responsibilities of the position include but are not limited to the following: ? Effective communication with Accounting team members, external sources and with all levels of organizational management including executive level and ownership ? Find, champion and implement process improvements ? Assume responsibility for retail accounting- both inventory movement and sales and COGS ? Responsible for review of and /or preparation of inventory related JE?s- in transit and Open PO accrual ? Support inventory accounting through performance of monthly analysis of cost changes and other factors that contribute to unexplained variances. ? Assist with set-up and production of monthly financial statements ? Complete account analysis, ability to find the issue in the data- specific accounts to be assigned ? Cross train in multiple roles, AP, Cash, Fixed Assets, and Tax in order to support those areas ? Work with external auditors and assist with preparation of work papers ? Serve as an ambassador for Plow Hearth?s C.L.E.A.R Values ? Perform other duties as assigned.