Staff Accountant - Perfecto Staffing

Job Title: Contract Staff Accountant

Position Overview:

We are looking for a detail-oriented and experienced Staff Accountant for a 2–3-month contract to perform various financial tasks essential for the smooth operation of our finance department. The ideal candidate will have a strong understanding of accounting principles, exceptional organizational skills, and the ability to thrive in a fast-paced environment.

Key Responsibilities:

• Month End Journal Entries: Prepare and post accurate month-end journal entries to ensure the integrity of financial data and compliance with accounting standards.
• Commissions: Calculate, track, and process commission payments accurately and in a timely manner.
• Payroll: Handle payroll processing, including payroll accrual, ensuring accuracy and compliance with relevant regulations and company policies.
• Sales Elimination: Reconcile intercompany sales transactions to eliminate duplicate or overstated revenue.
• In-Transit: Monitor and reconcile in-transit inventory to ensure accurate reporting and valuation.
• Freight Accounting: Manage freight accounting activities, including freight accruals, reconciliations, and cost analysis.
• Rebate Accrual Accounting: Calculate, record, and reconcile rebate accruals to accurately reflect liabilities and expenses.

Qualifications:

• Bachelor's degree in accounting, Finance, or related field.
• CPA certification or in progress preferred.
• Minimum of 2 years of experience in accounting roles, preferably in a similar industry.
• Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal abilities.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment