Job Description

Staff Accountant

Department: Accounting and Finance

Job Description

Summary

The Staff Accountant is responsible for preparing account reconciliations, journal entries and various month end reports. This person is also responsible for the completion and accuracy of the bank reconciliations, payroll allocations and AMEX activity.

Essential Duties and Accountabilities

1.      Prepares various account analysis and reconciliations.

2.      Completes bank reconciliations and researches all variances to include check logs.

3.      Prepares month-end payroll journal entry and accruals.

4.      Review expenses (i.e., insurance, warehouse supplies, etc.) and allocate amongst business units.

5.      Codes and balances monthly Amex charges.

6.      Assist with providing information for company annual audits (Annual, Tax, 401K, etc.).

7.      Runs required month-end reports and files according to document retention guidelines.

8.      Ensures completeness of subsidiary company records. (collection of data from related entities)

9.      Prepares various journal entries for month end close.

10.  Performs auditing back-up for account payable checks.

11.  Responsible for working according to the company’s safety and quality standards.

12.  Maintains a safe and clean work area.

13.  Performs other related duties as required and or as assigned.

Competencies

Cognition: Processes thoughts and experiences effectively from decision making to innovative thinking, analysis, judgments and problem solving. This includes examining information to draw conclusions, developing creative ideas and perspectives, making informed decisions considering all of the facts, goals, constraints and risks associated and resolving difficult challenges.

Communication: Communicates clearly with others avoiding ambiguity in all aspects of communication from speaking to writing, listening, and reading. This includes expressing ideas and facts orally and in writing, understanding and learning from what others say and grasping the meaning of written information. 

Interaction with Others: Communicating and reacting with co-workers appropriately to maintain a professional environment. This includes encouraging others and furthering Company objectives, building constructive working relationships consisting of acceptance and respect, promoting cooperation and commitment within a team to achieve goals and embracing a work environment that appreciates diversity.

Personal Effectiveness: Incorporating all personal resources to achieve work objectives the most efficiently from accountability to adaptability, customer and safety focus and continual learning.  This includes taking responsibility for actions, quality and timeliness of work, adjusting to changing business needs, conditions and work responsibilities, maintaining customer satisfaction with the products offered by the company, adhering to all workplace standards, regulations and practices and showing an ongoing commitment to self-improve.

Qualifications

  • Bachelor’s Degree in Accounting.
  • Two (2) years of experience in general accounting.
  • Detail oriented with analytical and problem-solving skills.
  • Proficient in Microsoft Office software programs such as Word and Excel.
  • Must read, write, speak and understand English.
  • Regular and predictable attendance is an essential function for this position.
  • Must be authorized to work in the USA.

Physical Demands and Working Conditions

  • Requires sitting for a prolonged period of time.
  • Requires dexterity and coordination to handle files, boxes and materials with occasional lifting up to 25 lbs. unassisted.
  • Requires minimum reaching for items above and below desk level.
  • Requires strength, coordination and vision to use keyboard and video display terminal for prolonged periods

 

As a Federal Contractor, Point Blank Enterprises, Inc. abides by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their age, race, color, religion, sex, sexual orientation, gender identity, national origin, compensation inquiries, discussions or disclosures. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, compensation inquiries, discussions or disclosures.

Qualified individuals with a disability have the right to request a reasonable accommodation.  If you are unable or limited in your ability to use or access our careers website as a result of your disability, request a reasonable accommodation by: (1) sending an e-mail to Maria Romero, mromero@pbearmor.com or calling 1-(954) 630-0900 (2) informing us regarding the nature of your request and (3) providing your contact information.

Please do not direct any other general employment related questions or resumes to this email and/or phone number. Only inquiries concerning a request for a reasonable accommodation will be responded to from this e-mail address and/or phone number.

 Point Blank is an Equal Opportunity Employer/Vet/Disability Employer.

    

Job Type
Full Time