Staff Accountant (56564)

Reposted 18 Days Ago
Be an Early Applicant
38141, Memphis, TN, USA
In-Office
Junior
Automotive • Logistics • Retail • Manufacturing
The Role
Perform general ledger reconciliations, month-end journal entries, AR/revenue accounting and variance analysis. Support AP, benefits, intercompany accounting and ERP-related tasks. Prepare monthly/quarterly reports, assist audits, coordinate royalty reporting, resolve discrepancies with other departments, maintain task lists, and support system changes and ad-hoc projects.
Summary Generated by Built In

Overview: Premium Guard is seeking a highly motivated Staff Accountant to join our dynamic team.  The ideal candidate will have a strong understanding of accounting principles and be able to work independently with some supervision.  The Staff Accountant will be responsible for a wide range of accounting duties, including account reconciliations, month-end journal entries, Revenue/AR accounting tasks and assisting with AP/Marketing/IT support.  The candidate should be detail oriented, organized, analytical and possess a positive attitude.

 

Responsibilities:

  • Assist with preparation of monthly and quarterly reports.
  • Perform general ledger account reconciliations and variance analysis monthly.
  • Process and post journal entries
  • IT/Marketing/HR (HC) /Product Development reporting, forecasting and recons.
  • Benefits accounting/reconciliation for self-insurance programs.  
  • Assist in Reconciliation process – Landed Cost clearing accounts – including variance clearing accounts
  • Assist in accounting duties for Intercompany accounting associated with new locations and associated ERPs. 
  • Revenue accounting month end tasks to include AR reconciliations
  • Coordinate quarterly royalty reporting
  • Collaborate with other departments to research, analyze and resolve discrepancies and irregularities to ensure accuracy of financial information.
  • Ensure compliance with company policies, procedures and generally accepted accounting principles.
  • Support efforts related to system changes and/or implementations.
  • Maintain complete and accurate task lists and status of open items.
  • Consistently meet deadlines.
  • Prepare basic analysis for external accountants and annual audit.
  • Ad-hoc projects as required.
  • Communicate known issues to Manager or Controller in a timely manner.
Qualifications

Bachelor’s degree in Accounting

Prefer 1-3 years of experience

 

Skills Required

  • Bachelor's degree in Accounting
  • 1-3 years accounting experience
  • Strong understanding of GAAP and accounting principles
  • Experience with general ledger reconciliations, month-end close, and journal entries
  • Revenue and AR accounting experience, including AR reconciliations
  • Experience supporting AP, benefits accounting, intercompany accounting, and ERP implementations
  • Detail oriented, organized, analytical, and able to work independently with some supervision
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The Company

What We Do

Premium Guard Inc. (PGI) is a North American private‑label designer, manufacturer and supplier of aftermarket automotive filters and related parts. Founded in 1986 and headquartered in Memphis, TN, PGI supplies retail, quick-lube and e-commerce channels and manages private‑label programs, manufacturing and logistics — recently expanding its product range beyond filtration to wiper blades, spark plugs and other auto components.

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