Job Description

Staff Accountant Job Description

Position Summary

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This position reports directly to the Sr. Controller and has the following responsibilities:

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Process AP for all Payables for assigned stores.

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Match Invoices to Purchase orders and enter AP into Epicor and bill.com for payment.

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Process Ace Statements for payment through the AP system in Epicor.

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Manage and reconcile bank accounts for the store.

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Verify daily sales deposits and bankcard reimbursements.

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Record Payroll biweekly.

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Reconcile banks, bankcards, sales tax payable and undeposited funds monthly. Other reconciliations as needed.

Requirements

Minimum Requirements

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Education/ Training: Highschool degree, some college preferred. Possess knowledge of accounting or bookkeeping with a willingness to learn new systems.

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Skills: Computer skills, with knowledge of excel and general ledger software. Willingness to learn new programs and skills.
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Excellent communication skills, excellent organizational ability, high attention to detail, adaptability, and the ability to multitask.

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Job responsibilities may change based on the needs of the business.

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