Position Summary : The Staff Accountant I position will be actively involved in day-to-day general ledger, lease accounting, fixed assets, and analysis, as well as monthly, quarterly, and annual financial reporting and forecasting. This position will work closely with the Corporate Accounting Manager, the Director of Accounting, and the accounting staff.

Essential Functions:

• Compile, enter and post transactions and journal entries in a timely and accurate manner

• Account Reconciliation:
  • Ensure timely and accurate completion of period close processes and reconciliations
  • Provide daily accounting transactions and review
• Lease Accounting Software:
  • Work with Director of Real Estate and Fleet department to maintain vehicle and property leases housed in our lease accounting software. This will include additions, modification and terminations
  • Create month end journal entries in accordance with ASC 842 for all leases
  • Reconcile lease accounting software to the lease accounts in the general ledger
• Update and maintain Fixed Assets ledger
• Prepare and compile information for quarterly and year end audit
• Back up for entering transactions into the Cash Manager Module
• Assist with special accounting projects
• Perform other duties as assigned
• Answer accounting and financial questions by researching and interpreting data

Position Requirements:

• Bachelor’s Degree in finance or accounting or other related field
• Strong analytical skills
• Proficient in Microsoft Office including Excel, Word, and Outlook
• Able to deliver effective results, meet deadlines and targets
• High attention to detail
• Good time management and organization skills
• Excellent verbal and written communication skills

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands to finger, handle and feel; and reach with hands and arms.

Work Environment:

While performing the duties of this job, the employee is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). The employee may be subject to one or more of the following atmospheric conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases, or poor ventilation.

Competencies:

• Self-Motivated
• Team-Oriented
• Solid work ethic
• Customer Oriented
• Must be able to follow Company safety rules and all other Company policies
  

Pike is an Equal Opportunity Employer

EOE/Minorities/Females/Vet/Disabled