Staff Accountant / Accounting Specialist
Location: [Flexible/On-site as applicable]
Staffing Partner: Symbiotic Services
Overview
Symbiotic Services is seeking an experienced Staff Accountant to support a diverse portfolio of business entities with accounting transactions, financial reporting, and analysis. This role plays a vital part in monthly closings, budgeting, and supporting operational decision-making with accurate financial data.
Key Responsibilities
1. Monthly Reporting
- Prepare and analyze House Route Income Statements.
- Compare actual performance vs. budget and monitor KPIs.
- Distribute monthly financials and assist regional operations with gross margin insights and variance analysis.
- Lead financial review meetings with the Senior Director of Sales.
- Create billing scorecards for CafΓ© operations and other areas.
- Assist with freight billing processes and accruals.
2. Weekly & Monthly Closings
- Process settlements between internal systems (Xtreme to QuickBooks).
- Import ACH payments and manage invoice intake.
- Coordinate invoice approvals with operations teams.
- Submit approved expenses to corporate Accounts Payable.
- Support inventory and physical valuation processes.
- Prepare financial reports including gross profit and discount summaries.
- Handle recurring entries and maintain balance sheet accounts.
3. Forecasting & Budgeting
- Contribute to the development of annual budgets and forecasts for House Route operations.
4. Internal Controls
- Support the documentation and monitoring of internal controls and compliance standards.
5. Systems & Support
- Maintain and utilize accounting systems such as QuickBooks and Xtreme.
- Assist in onboarding and managing new House Routes.
- Archive accounting records and support special projects as needed.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 2β5 years of accounting/finance experience.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Knowledge of GAAP and financial analysis principles.
- Excellent communication skills and ability to manage multiple priorities.
- Capable of working independently with general supervision.
- Strong problem-solving skills and a detail-oriented mindset.
Apply through Symbiotic Services to join a dynamic and collaborative accounting team dedicated to financial excellence.