Staff Accountant - SAP & GAAP Expert

Van-Marcke-Trade-Supply; Phoenix (AZ); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Job summary

Van Marcke Trade Supply seeks a Staff Accountant at Corporate Head Quarters in Phoenix, AZ to perform GAAP-based accounting, manage general ledger, accounts receivable/payable, and support month-end close under the Director of Finance. The ideal candidate holds a Bachelor’s degree in Accounting or Finance with 2–5 years of experience, strong SAP FICO experience, and advanced Excel.

Power BI is a plus; excellent analytical and communication skills are essential.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 2–5 years of experience in various public or private accounting functions.
• At least 2 years of General Ledger experience.
• Experienced with accrual-based accounting and US GAAP standards.
• At least one year of SAP FICO experience.
• Advanced proficiency in Microsoft Excel, Word, SharePoint, and SAP or comparable accounting software. Experience with Power BI is preferred.
• Working knowledge of accounting and finance in wholesale, retail or manufacturing industries.

Responsibilities

• Perform month-end and year-end closing activities accurately and in a timely manner.
• Assist with credit card data clearing.
• Post payroll journal entries and health insurance allocations in SAP.
• Prepare assigned balance sheet reconciliations.
• Maintain accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements.
• Perform general ledger and account analysis, account reconciliation and research variances and discrepancies.
• Record and upload banking transactions for multiple bank accounts and balancing to bank daily.
• Prepare bank reconciliations.
• Clear balance sheet accounts as assigned.
• Assist with the preparation of Annual Review materials and supporting documentation.
• Assist with ongoing and future accounting projects as needed.

Skills

GAAP knowledge

Advanced Excel

SAP FICO

Power BI

Analytical skills

Attention to detail

Communication skills

Teamwork

Word

SharePoint

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP FICO

Power BI

Microsoft Word

Microsoft SharePoint

Job description

Van Marcke Trade Supply seeks a Staff Accountant at Corporate Head Quarters in Phoenix, AZ to perform GAAP-based accounting, manage general ledger, accounts receivable/payable, and support month-end close under the Director of Finance. The ideal candidate holds a Bachelor’s degree in Accounting or Finance with 2–5 years of experience, strong SAP FICO experience, and advanced Excel.

Power BI is a plus; excellent analytical and communication skills are essential.