Staff Accountant

Thompson Tractor Company, Inc.
Birmingham, AL
Job Description
The Staff Accountant is responsible for preparing and posting journal entries, reconciling general ledger accounts, and assisting Senior Accountants with financial statement review, budgeting, fixed assets, and banking tasks.

Requirements

  • Prepare and post journal entries as assigned.
  • Prepare general ledger account reconciliations and analyses, including researching any discrepancies and answering questions related to account activity.
  • Correct sales order errors daily.
  • Calculate, post, and apply payroll deductions related to employee receivable accounts.
  • Serve as the company's point of contact for questions related to employee receivable accounts.
  • Prepare and distribute monthly credit card reports to the Executive Team.
  • Perform variance analysis on direct costs to the budget and report findings to the financial review team.
  • Proficiently use the company's software systems, including but not limited to Microsoft Dynamics AX, Targit, UltiPro/UKG, Microsoft Excel, and Microsoft SharePoint.
  • Manage multiple tasks and meet recurring deadlines.
  • Handle special projects and other tasks as assigned by management.
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