Staff Accountant
Location
Jacksonville
Type
Full Time
- Medical, Dental, & Vision Benefit Offerings
- 401(k) matching
- Employee discounts
- Paid time off
- Training & development
- Wellness resources
This position will be primarily responsible for preparing, keying, and posting journal entries, reviewing and reconciling general ledger accounts to supporting documentation, assisting in the preparation of financial statements, including but not limited to balance sheets and income statements. This role will also assist with yearly audits.
Position: Staff Accountant
Reports to: Finance Team/Accounting Manager
Location: Jacksonville, FL
Salary Range: $55K - $65K annually
- Complete reconciliations of General Ledger Accounts, including Accounts Receivable, Accounts Payable, and Clearing Accounts
- Complete bank reconciliations
- Record and post journal entries
- Process insurance program payments, including receiving insurance payments, then pay out to franchises
- Field questions on program payments
- Assist with the preparation of monthly financial statements and monthly financial packages
- Prepare ad hoc financial reporting requests and other analyses, and special projects requested by management
- Assist with financial and SOX audits
- Maintain monthly schedules used in the preparation and completion of the month-end closing process
- Perform duties in compliance with GAAP, company policies, and procedures
- Complete insurance program payments for franchisees
- Work under the general direction of the Accounting Manager
- Other duties as assigned
- Knowledge of Microsoft Office applications (Outlook, Word, Excel, Teams, OneDrive, SharePoint, Zoom)
- Experience with Sage Intacct software
- Knowledge of accounting fundamentals
- Knowledge of financial statements
- Knowledge of finance-related systems
- Excellent communication skills (written and oral)
- Math skills
- Analytical and problem-solving skills
- Stress management and composure skills
- Ability to learn and operate our primary finance-related system, namely Sage Intacct
- Ability to work independently and make decisions
- Ability to work under specific time deadlines
- Ability to pass and maintain a satisfactory background check
- Ability to maintain a high level of confidentiality
- Ability to follow the Paul Davis Values, Vision, Mission, and 10 Serving Basics
- Bachelor’s degree in accounting or related field
- 2 plus years’ experience in an accounting role
- CPA or CPA candidate
- 5 plus years of experience in an accounting role
- Experience with GL accounts
- Experience with preparing financial statements and year-end audits
- Must be able to stay in a stationary position up to 100% of the time
- The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
- Constantly operates a computer and other office productivity machinery, such as a calculator, fax machine, copy machine, and computer printer
- Must be able to observe and perceive information on a computer and documents
- Must be able to communicate and converse with customers over the phone
- Occasionally will lift up to 10lbs
- Ability to safely operate a motor vehicle
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Paul Davis Restoration, Inc.
Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the United States and Canada.
We have built our heritage one project at a time, establishing a reputation for performance, integrity and responsibility among customers and carriers alike. Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. At Paul Davis, our passion for quality drives everything we do.
Our Vision:
To Provide Extraordinary Care While Serving People In Their Time Of Need.
Our Values:
Deliver What You Promise
Respect The Individual
Have Pride In What You Do
Practice Continuous Improvement
Our Mission:
To provide opportunities for great people to deliver Best in Class results
Company Website: pauldavis.com
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