Staff Accountant
The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, and other related financial activities.
RESPONSIBILITIES:
- Prepare month-end journal entries and maintain the general ledger, record cash receipts, and financial transactions.
- Reconcile bank, credit card accounts, and intercompany accounts.
- Perform month-end close procedures.
- Maintain on-time and proper customer invoicing.
- Prepare and analyze payable reports.
- Provide accounting and financial support to management as needed.
- Support the external audit functions.
- Other projects as assigned.
QUALIFICATIONS:
- Bachelor’s degree in accounting or related field preferred.
- 5+ years of accounting experience and knowledge of accounting principles and practices.
- Professional level communication skills.
- Strong analytical and math skills.
- Must be detail-oriented and possess a high degree of accuracy.
- Must be comfortable in a deadline-driven environment and able to meet accounting deadlines.
- Strong and proven organizational skills are necessary.
- Experience with Microsoft Office Suite, including Excel and Word required.
- Strong Excel spreadsheet capabilities are a plus.
- Experience with ERP Systems (NetSuite experience is a plus).
- Ability to be on-site 3 days per week.
The base salary range for this position is $65,000 to $70,000. Offered base compensation within this range will be determined based on a candidate’s qualifications, experience, geographic location and other factors relevant to the scope and responsibilities of this role.
Schylling offers a competitive benefits package that includes medical and dental coverage with an 80% company contribution, vision insurance, company-paid life and disability insurance, PTO and 10 paid holidays, product discount, and a 401k with company match. About Schylling:At Schylling, we are on a mission to create timeless moments of joy, laughter, and imagination for kids of all ages. Since 1975, our toys have been designed to spark creativity and deliver smiles, both delightful playthings from years past and innovative new items with a nostalgic appeal. We offer iconic brands such as NeeDoh®, LAVA® Lamp, Big Wheel®, Schylling hand puppets, Sea-Monkeys® and a variety of other toys that satisfy curiosity, encourage discovery, and help people find their best mellow and chill.
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