The Role
The Staff Accountant is responsible for performing general cost accounting, preparing monthly financial statements, maintaining the general ledger, and managing accounts payable and receivable. The role involves reconciling bank accounts, assisting auditors, filing tax forms, and coordinating with accounting software vendors.
Summary Generated by Built In
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
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
- Company-paid medical, dental, and vision insurance
- 3 weeks of vacation
- Paid holidays and sick days
- Employee discounts on PC hardware products
Top Skills
NetSuite
The Company
What We Do
OTK is an influencer network and media company built by creators, for creators. We partner with authentic, relatable influencers, to develop the most exciting, innovative, and engaging content in digital media. OTK is based in Austin, Texas.
Other links: linktr.ee/OTKnetwork