Staff Accountant

Overview

SUMMARY

Flynt Management Group is seeking a Staff Accountant to support its finance team.

Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Record month end journal entries and prepare balance sheet reconciliations
• Must be able to maintain accounting records on an accrual basis in accordance with GAAP.
• File quarterly and semi-annual sales tax returns
• Prepare Daily Cash Spreadsheet showing actual cash activity
• Contact external parties and internal departments to resolve basic accounting problems
• Process cash receipt transactions and prepare related cash reconciliations
• Review sales activity and process related entries into the accounting system
• Review various expenses for proper allocation and rebilling of intercompany departments
• Assist in preparation of the budget and forecast worksheets
• Organize and file accounting records
• Assist with annual external audit schedules and auditor requests
• Other duties as assigned
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
• Four (4) year degree in Accounting (preferred)
• 1-3 years accounting experience
• Acumatica or other large ERP system experience and good computer skills (preferred)
• Proficiency in MS Excel is preferred
• Must be able to follow established guidelines to accomplish tasks and solve routine problems, referring non-routine matters to a supervisor
• Ability to perform reconciliation of the accounts and propose solutions for adjusting of discrepancies
• Ability to meet deadlines and handle multiple projects in a fast-paced environment.
• Excellent analytical and prioritizing skills
• Superb aptitude with numbers and efficient in data entry.

Detail-oriented

Good organizational and communication skills

WORK ENVIRONMENT

• Professional office environment
• While our offices are a strictly professional environment, due to the nature of our business involving adult content, certain roles may be exposed to adult content while performing their job functions.
• Job requires ability to sit at a desk for extended periods of time
• Job requires ability to lift and carry items up to 20lbs
• This job description is not to be construed as an exhaustive list of duties, responsibilities, or requirements. Employees may be required to perform other related job duties.
• The company reserves the right to amend and/or add to any and all responsibilities and requirements in this job description or any other document.