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Staff Accountant

OTK Media

Round Rock, texas


Job Details

Full-time


Full Job Description

Job Duties:

  • Performs general cost accounting and other related duties for the company
  • Prepares monthly balance sheets, income statements, and profit and loss statements
  • Maintains the general ledger
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
  • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
  • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections
  • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
  • Files tax forms with federal, state, and local government agencies
  • Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software
  • Manages the purchasing and invoicing system
  • Maintains knowledge of acceptable accounting practices and procedures.
  • Performs other related duties as assigned

Requirements

Required Skills/Abilities:

  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Knowledge of general financial accounting and cost accounting
  • Understanding of and the ability to adhere to generally accepted accounting principles
  • Ability to correctly prepare tax reports
  • Proficient with Microsoft Office Suite or similar software, and accounting software

Education and Experience:

  • Bachelor's degree in Accounting or a related field required
  • 1-2 years of related experience required. Experience in a manufacturing or start-up environment preferred.
  • Experience using NetSuite preferred

Physical Demands:

  • Able to sit and/or stand for the duration of the work day
  • Able to use a keyboard, headset, and computer monitor for the work day
  • Must be able to lift up to 15 pounds at times

Benefits

  • Company-paid medical, dental, and vision insurance
  • 3 weeks of vacation
  • Paid holidays and sick days
  • Employee discounts on PC hardware products

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