Job Description
We are working with a growing food manufacturing firm that that is looking to bring on an entry level Staff Accountant. The company is a family owned business that makes specialty food products. They are based in north Fort Worth. This role will work directly with the Controller and will be a great learning opportunity.
Duties and Responsibilities
Day-to-day Activities:
- Enter vendor invoices and process payments
- Record wire transfers
- Support with desktop bank deposits
- Record customer payments and ensure accurate application to accounts
- Assist with accounts receivable and collections as needed
- Perform research and assist with ad hoc analysis as needed
Month End/Year End:
- Reconcile and review AP and AR aging; follow up on outstanding items
- Review purchase clearing accounts and close open POs as needed
- Reconcile credit card activity and prepare related journal entries
- Review key expense accounts and initiate reclass entries when necessary
- Prepare journal entries and reconciliations to support monthly close
- Assist in year-end audit requirements and documentation
- Perform other related duties as assigned
Technical Skills
- Proficient in Microsoft Excel
- Experience with Microsoft Dynamics is preferred but not required
- General understanding of GAAP
- Comfortable working with reconciliations, journal entries, and financial reports
The company offers a competitive base salary plus health insurance that is 100% paid for by the company. This position will also be hybrid once this person acclimated/trained.
Job Tags