Staff Accountant

Responsibilities

• Prepare monthly balance sheet reconciliations
• Reconcile Revenue and COGS for different divisions monthly
• Provide variance reports for Revenue, COGS, and SG&A to the Accounting Manager
• Review general & administrative costs for accuracy and research variances
• Respond to correspondence and inquiries related to sales tax
• Assist in gathering documentation for annual financial audit
• Contribute to the analysis and preparation of ad-hoc reports for management
• Participate in the close process by preparing month end journal entries

Requirements

• Bachelor's degree in Accounting or Finance
• Minimum of 3 years of previous experience in an accounting role
• Thorough understanding of GAAP
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Knowledge of NetSuite and PowerBI
• Strong communication and problem-solving skills

Benefits

• Comprehensive medical, dental and vision plans
• 401(k) Retirement Plan with Employer Match
• 529 College Savings Plan
• Health Savings Account
• Life Insurance and Long-Term Disability
• Training and development programs
• Generous paid time off

About the Company

Trace3 is a leading Transformative IT Authority, providing unique technology solutions and consulting services to clients through a process of Integrate, Automate, Innovate.