Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in Bentonville, Arkansas. In this long-term contract role, you will play a vital part in managing financial processes, including general ledger maintenance, reconciliations, and tax-related tasks. This position offers an excellent opportunity to contribute to financial accuracy and organizational success within the retail industry.

Responsibilities:
• Prepare and review monthly accounting entries, ensuring accuracy in general ledger accounts and reconciliations.
• Calculate and record deferred revenue and other critical accounting entries.
• Assist in generating lot income statements and contribute to financial reporting processes.
• Complete month-end checklists and maintain comprehensive work papers.
• Serve as a backup for the General Ledger Manager as needed.
• Provide support to various operational lots and address their accounting needs.
• Oversee and manage the Bank of America online p-card program and Visa Prepaid program.
• Handle the filing of personal property tax and prepare estimated tax payments with related documentation.
• Conduct month-end expense reviews and analyze surplus and deficiencies for repossessions.
• Collaborate on special projects assigned by leadership, including the Controller and Principal Accounting Officer.• Proven experience in tax-related processes, including sales and use tax.
• Strong knowledge of preparing and recording journal entries.
• Expertise in month-end close procedures and financial reporting.
• Skilled in performing financial reconciliations with attention to detail.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Solid understanding of general ledger operations and accounting principles.
• Proficiency in relevant accounting software and tools.
• Excellent analytical and problem-solving skills.