Junior Staff Accountant
Listed on 2026-01-23
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections -
Accounting
Financial Analyst, Accounts Receivable/ Collections
Why Choose Suddath to “Move” your Career to the Next Level?
At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world.
What We Offer !- A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching
- Weekly pay for hourly-paid employees. Biweekly pay for salaried employees.
- Paid Time Off (PTO) and paid company holidays
- A tuition reimbursement plan where employees are encouraged to continue their education and development
- For more information on our benefit offerings, please visit and scroll down to view our employee benefits.
Coordinate accounts payable and help maintain financial records for the company.
Essential Duties & Responsibilities- Prepare journal entries, General Ledger account analysis, roll forwards, and other analysis required for the month-end close.
- Calculation and reconciliation of commissions, referrals, audit and filing fees, rebates, etc.
- Administration duties to include setting up contractors within moving software.
- General ledger account analysis with understanding of causes for variances to prior month and previous year.
- Editing and reconciling financial reports and providing resolutions for accounting issues. Complete understanding of accounting principles and policies.
- Experience processing 1099s and estimated taxes.
- Complete quarterly balance sheet reconciliations for A/R, Prepaid Expenses, Inventory, Other Assets & Liabilities / Reserves
- Special projects as required
- Understand and assist in management of financial controls
- Working knowledge of Accounting Operations (A/P, A/R, Billing, Document Mgmt)
- Workload and workflow management
- Identify process efficiencies
- Ability to multi-task and organize workflow to manage daily responsibilities, meet deadlines, and prioritize work
- Proficient in Microsoft Office products with at least an intermediate level knowledge of Excel (Vlookup, pivot table, external content, etc.)
- Experience with Great Plains and Quick Books would be helpful but not required.
- Prior experience in the moving industry is highly desired but also not required.
- Must be highly skilled in dealing with financial and numeric data and have excellent verbal/writing skills.
- Must be willing and able to work with several different departments/locations and manage multiple tasks daily.
- Excellent attention to detail and follow-through.
Bachelor’s Degree and 2 years of experience in general ledger accounting (international and intercompany transactional experience preferred but not required)
Language Skills- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
- Ability to write routine reports.
- Ability to speak effectively before groups of customers or employees of organization.
- Excellent written and verbal communication skills.
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
- Ability to apply concepts of basic algebra and geometry.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
- Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
- To perform this job successfully, an individual should have strong knowledge of Microsoft Office Suite, and the ability to learn and effectively use software applications such as move management, accounting/billing, HRIS, timekeeping and other applications used in the performance of job duties.
- Ability to prioritize and re-prioritize as situations and needs change throughout the workday
- Ability to…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).