Staff Accountant
Summary
| Title: | Staff Accountant |
|---|---|
| ID: | 2632 |
| Location: | Grand Rapids, MI |
| Job Type : | Full-time |
| Company: | RDV Corporation |
Description
The Opportunity
This position is responsible for performing accounts payable and general accounting functions for RDV Corporation and numerous affiliated entities. The Staff Accountant works closely with the Senior Accountant to maintain accurate financial records, process transactions, and reconcile accounts.
Our Unique Benefits
At RDV, we are intentional about enriching our culture and employee experiences through a unique blend of benefit offerings that include:
What You'll Do
What You'll Bring
#IND123
This position is responsible for performing accounts payable and general accounting functions for RDV Corporation and numerous affiliated entities. The Staff Accountant works closely with the Senior Accountant to maintain accurate financial records, process transactions, and reconcile accounts.
Our Unique Benefits
At RDV, we are intentional about enriching our culture and employee experiences through a unique blend of benefit offerings that include:
- Robust health insurance options with competitive employer contributions.
- 401k retirement plan with a generous employer match of up to 7.5%.
- Grab and Go Deli/Market with employer-provided account credit of $650/year.
- Paid Time Off (PTO) starting at 22 days per year in addition to paid holidays.
- Fun culinary experiences and connecting with co-workers at monthly catered lunches, free of charge to employees.
- Employer paid parking in the heart of downtown Grand Rapids.
- Education and training reimbursement programs.
- Discounted memberships to MVP Sportsplex.
What You'll Do
- Process invoices using our electronic invoicing system. This includes ensuring invoice information is accurately captured by the OCR reader, coding invoices to the correct general ledger account, obtaining necessary approvals, issuing payment, and troubleshooting issues as they arise.
- Prepare journal entries, analyses, and account reconciliations and assist with monthly close.
- Prepare and submit 1099 and 1096 forms.
- Review and process expense reports using SAP Concur.
- Prepare routine financial statements and reports.
- Set up utility accounts, coordinate autopay enrollment, and record activity in accounting records.
- Maintain a consistent chart of accounts.
- Contribute to process improvements and efficiency initiatives within the Accounting Department.
- Maintain written procedures and task lists.
What You'll Bring
- Bachelor’s degree in Accounting, Finance or Business or equivalent work experience.
- Strong attention to detail with emphasis on accuracy, quality, and timeliness.
- Highly adaptable and able to learn quickly, retain knowledge, and change direction as needed.
- Demonstrates professional demeanor and service-oriented attitude.
- Excellent communication, organizational and critical thinking skills.
- Ability to effectively manage multiple tasks and processes for numerous entities and meet stated deadlines.
- Uncompromised commitment to the highest level of confidentiality in all aspects of job responsibilities.
#IND123
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