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Staff Accountant

External
varsitybrands logoVarsitybrands · Farmers Branch, TX
Full-timeRemote2w ago
Excel
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Responsibilities

  • Prepare schedules and post general ledger journal entries related to their area of responsibility.
  • Responsible for preparing and posting daily cash entries.
  • Responsible for all aspects of Balance Sheet accounts assigned including preparation of journal entries, reconciliations, audit schedules, and overall follow up of old items or reviewer notes.
  • Account reconciliations are due by the 12th of the following month.
  • Prepare Bank reconciliations and propose journal entries.
  • Participate in the monthly close process of reviewing variance analysis & cost centers.
  • Help with requests from others and from auditors.
  • Work on special projects and requests as needed.
  • Some overtime may be required to meet deadlines.

Requirements

  • Knowledge/Skills/Abilities
  • Proficient Microsoft Excel required including familiarity with various formulas
  • Demonstrate intermediate interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate effectively within various levels of the company.
  • Exhibit the ability to thrive in a creative, dynamic, fast-paced environment and manage multiple tasks.
  • Exhibit the ability to handle sensitive matters and information with tact, diplomacy, and confidentiality.
  • Attention to detail, ability to multitask, remain organized and prioritize tasks with strict deadlines.
  • Incorporate customer-centric values and SPIRIT principles into the company's mission, vision, and core values.
  • Must be comfortable with conflict resolution.
  • Education/Experience
  • Bachelor's degree in Accounting or Finance
  • 1+ Years in Public Accounting a plus but not required
  • Account and bank reconciliation experience required
  • Familiar with wholesale/retail industry and general ledger activities
  • CPA candidate or CPA a plus
  • Bilingual in Spanish a plus
  • PHYSICAL REQUIREMENTS
  • This job operates in a professional office environment. Largely a sedentary role with some filing requiring the ability to lift files, open filing cabinets and bending as necessary. This role is expected to be fully in office.
  • #LI-KS1
  • Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job.
  • JOIN THE BEST TEAM IN SPORT & SPIRIT
  • OUR VALUES
  • Service - We lead with heart. We champion community.
  • Passion - We love what we do. It fuels our purpose.
  • Integrity - We do what we promise. We own our actions and decisions.
  • Respect - We earn it by giving it. Because everyone deserves it.
  • Innovation - We never stop striving to be better. For ourselves and our community.
  • Transparency - We are committed to openness and honesty in everything we do.

Benefits

We are committed to putting you and your families first. For benefits eligible roles, we offer a variety of choices and costs as well as program enhancements that align with our responsibility to elevate the employee experience. Some of our offerings include:Comprehensive Health Care BenefitsHSA Employer Contribution/ FSA OpportunitiesWellbeing Program401(k) plan with company matchingCompany paid Life, AD&D, and Short-Term DisabilityGenerous My Time Off & Paid HolidaysVarsity Brands Ownership ProgramEmployee Resource GroupsSt. Jude Partnership & Volunteer OpportunitiesEmployee Perks including discounHealth insuranceVision insurance401(k)Remote work options

Additional Information

BSN SPORTS, A VARSITY BRANDS COMPANY - THE RECOGNIZED LEADER IN TEAM ATHLETIC GEAR For over 50 years, BSN SPORTS has been the largest team sporting goods equipment and apparel distributor of choice in the United States . Our 3,000 BSN SPORTS employees strive to support the Heart of the Game by putting valuable time back into the day of coaches and administrators through excellent service platforms. Our company mission is simple: Save coaches and administrators time with everything they do off the field so they have more time to impact young lives on it. WORK TYPE: Onsite 4 days per week/ Friday is a remote work day LOCATION DETAILS: Varsity Brands HQ, Farmers Branch, TX WORK HOURS: Full-time, Exempt HOW YOU WILL MAKE AN IMPACT The Staff Accountant will report to the Controller and is responsible for accounting related to various monthly accruals, accrued expenses, daily cash, preparing various reconciliations monthly, preparation and/or review of variance analysis, preparing and recording journal entries, audit schedules, and special projects as needed. The Staff Accountant will work with other departments within the Company to ensure the books, records and reports are accurate and reported timely.

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