Staff Accountant: GAAP & Financial Analysis

Regency Supply; Franklin (TN); Presencial; USD 55 000 - 75 000; Tempo integral

Resumo da oferta

Regency Supply is seeking a Staff Accountant to maintain general ledger, prepare journal entries, and support financial reporting and close processes. The role involves financial analysis, cost control, and collaboration with department heads to ensure accurate records and GAAP compliance.

Ideal candidate will assist with budgets and forecasts, participate in audits (including Baker Tilly), and handle tax documentation and government forms as needed.

Responsabilidades

• Prepare, analyze and post recurring and non-recurring journal entries so that the financial statements properly reflect all revenues and expenses.
• Reconcile all balance sheet accounts. Ensure that account reconciliations adhere to GAAP. Analyze the data and have sufficient documentation to support the balance.
• Prepare and analyze financial statements. Evaluate the margins and general and administrative expenses to determine the accuracy and completeness of the amounts analyzed.
• Assist with the year end budget and monthly forecasts.
• Support department heads in addressing financial statement inquiries and provide guidance to other members of the accounting department in how to record transactions.
• Gather and provide data required for various audits including but not limited to sales tax audits, bank audits, 401K audit, and annual financial statement audit performed by Baker Tilly.
• Gather documentation required for the company\'s various tax returns.
• Maintain various accounting records and issue financial statements for Regency related entities and owners. Analyze all data that may have tax implications for owners and provide supporting documentation to external tax preparers.
• Review expense reports for completeness and accuracy as needed.
• Prepare government forms as needed.

Descrição da oferta de emprego

Regency Supply is seeking a Staff Accountant to maintain general ledger, prepare journal entries, and support financial reporting and close processes. The role involves financial analysis, cost control, and collaboration with department heads to ensure accurate records and GAAP compliance.

Ideal candidate will assist with budgets and forecasts, participate in audits (including Baker Tilly), and handle tax documentation and government forms as needed.