Temp Staff Accountant
ScentAir delivers billions of lasting impressions for customers around the globe every year. Our cutting-edge scent delivery solutions are tailored for a diverse range of business environments including restaurants, health care offices, airports, senior living facilities, apartment and multi-unit housing, retail stores, real estate (both commercial and residential), as well as health clubs and spas. The potential applications are truly limitless! We are the pioneers and innovators in the field, and we are proud to be the global leader in Scent Marketing!
Our impressive roster of clients features industry giants such as Disney World, Sea World, IHG, Aria Resort and Casino, MGM Grand, Marriott, Hilton, Dick’s Sporting Goods, Westin Resorts, and Greystar Properties, among many others.
The Staff Accountant provides accounting support to finance department. The Staff Accountant applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.
Your day to day...
- Support the Accounts Payable process, ensuring accuracy, timeliness, and compliance with internal controls
- Assist with vendor statement reconciliations and help resolve discrepancies.
- Processes expense reports in an accurate and timely manner and in accordance with departmental procedures
- Investigate and resolve unapplied cash transactions by collaborating with internal teams and external customers to ensure proper application.
- Assist with recording various month end journal entries to the general ledger along with various reconciliation schedule preparation.
- Administer monthly expense reporting and coding
- Maintain monthly schedules and accounting for prepaids, fixed assets, leases and accruals
- Assist in monthly financial reporting process, including; inter-company reconciliations, elimination entries, financial statement preparation, and other various reporting requirements
- Communicate with co-workers, management, vendors and others in a courteous and professional manner
- Conform with and abide by all regulations, policies, work procedures, and instructions
- Bachelor's degree in Accounting or Finance or the equivalent experience plus two years of related experience.
- Accounting software: Infor Syteline; Microsoft Office Suite; SalesForce; and Concur
- Competitive pay
- Medical, dental, vision, and life insurance
- Company matched 401k
- Fun, team-focused work environment
- Employee driven community outreach program