Hotline: 678-408-1354

Staff Accountant

Corporate Address: 9750 Quivira Rd. Lenexa, KS 66215

Position Summary

The Staff Accountant works directly with the Controller to manage the monthly close process, perform in-depth financial analysis, gather and present data to support the annual external audit, and complete a broad range of complex day-to-day accounting functions.

Duties and Responsibilities

Responsibilities include the preparation of monthly journal entries and reconciliations, completion of financial statements, calculation and submission of state sales and use tax returns, and producing various reports related to sales, fixed assets and liabilities

Importance is placed on completing responsibilities in an accurate and timely manner to ensure all deliverables comply with regulatory guidance and professional accounting standards

Complete monthly general ledger account reconciliations

Compute and submit Sales & Use taxes based on multiple state and city regulations

Perform in-depth tracking, analysis and reporting related to fixed assets

Document, track, analyze and report on over 60 various store leases

Analyze and report financial results for the company

Including the preparation of monthly management reports, accompanying schedules and narratives

Ensure conformance with, and abide by, all regulatory guidance and internal policies & procedures

Document policies, procedures and workflow for areas of responsibility

Qualifications

Bachelors’ Degree in Accounting

3-5 years of experience in a Senior or Staff Accountant position, or other similar position

Thorough understanding of Generally Accepted Accounting Principles (GAAP) and the ability to use accounting judgement in the recording of financial transactions

Intermediate to advanced knowledge of MS Office (especially Excel)

Manage multiple projects simultaneously in a deadline driven environment

Work independently and as part of a team and take on new tasks with high complexity

Excellent written and verbal communication skills.

Strong analytical and accounting skills

Public Accounting experience, and/or a CPA, is a plus

Experience with NetSuite Accounting Software or other similar systems is a plus

Rally House is an Equal Employment Opportunity Employer

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Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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