Staff Accountant - GAAP Close & Reconciliations

PDQ; United States; On-site; USD 50,000 - 75,000; Full time

Job summary

PDQ is seeking a Staff Accountant to assist with daily accounting functions and period closing. This role involves executing daily accounting duties, preparing reconciliations, and maintaining ledgers. Candidates must have a degree in accounting or finance and be proficient in MS Office and Excel. Excellent communication skills and the ability to prioritize tasks are essential for this position, especially during periods of closing and year-end processes.

Qualifications

• Degree in accounting or finance required.
• General Accounting skills and GAAP knowledge with experience in month-end close to financial statement preparation.
• Proficiency in all MS Office applications and advanced knowledge of Excel required.
• Ability to prioritize workload and perform multiple tasks to meet deadlines.
• Excellent communication skills (oral and written) and ability to interact with all levels of management.

Responsibilities

• Execute daily accounting functions, including general ledger operations and period-end close work.
• Complete period-end closing procedures in compliance with company policies.
• Prepare weekly/monthly bank reconciliations.
• Review vendor invoices for accuracy and post to the general ledger.
• Review and post daily sales reports from restaurant POS.
• Maintain and reconcile a variety of ledgers and accounts.

Skills

General Accounting skills

GAAP knowledge

Proficiency in MS Office applications

Advanced knowledge of Excel

Excellent communication skills

Education

Degree in accounting or finance

Job description

PDQ is seeking a Staff Accountant to assist with daily accounting functions and period closing. This role involves executing daily accounting duties, preparing reconciliations, and maintaining ledgers. Candidates must have a degree in accounting or finance and be proficient in MS Office and Excel. Excellent communication skills and the ability to prioritize tasks are essential for this position, especially during periods of closing and year-end processes.