Staff Accountant

ikon Technologies
is an innovative solutions provider for the automobile industry. We strive to be the trusted partner of franchise dealers by providing reliable, user-friendly, connected car applications and services to help save time, enhance profit, and build lasting relationships with customers. Our commitment to provide the unwavering support and the highest quality solutions on the market which sets us apart.

The Staff Accountant is responsible for performing daily bank reconciliation, preparing, and posting journal entries, reconciling balance sheet accounts, and reviewing expense accounts, creating, and maintaining periodic reporting, and maintaining fixed asset system as well as assisting the Controller in preparation of miscellaneous confidential correspondence.

Role and Responsibilities

• Assist with monthly accruals and journal entries

• Perform balance sheet reconciliations

• Perform general cost accounting and other related duties for the company

• Reconcile accounts and close the monthly books

• Reconcile cash disbursements accounts

• Properly record all transactions in the accounting system and accounts are reconciled with bank statements and transactions daily in NetSuite

• Verify transactions are charged to the appropriate accounts

• Perform month-end intercompany reconciliations and payment offsets with related companies

• Performs other duties as assigned

Qualifications

• Bachelor’s degree in accounting required

• 1-2 years’ experience in accounting or related business area

• Proficient in spreadsheet software (Excel) and NetSuite Accounting Software knowledge

• Must be detail oriented

• Strong organization and communications skills

• Must have the ability to meet deadlines and prioritize tasks, work efficiently with minimal supervision