Core Accountant

POSITION SUMMARY

The Staff Accountant reports to the Accounting Manager and supports core accounting for brand P&Ls and shared services across Authority Brands' multi-brand platform. This role prepares journal entries, accruals, and account reconciliations as part of the monthly close, with a focus on accurate coding and timely, well-supported financial results.

KEY RESPONSIBILITIES

Prepare monthly journal entries, accruals, and prepaid schedules for assigned brands and shared services

Record payroll entries, including bonus, commission, and benefits accruals

Prepare revenue accruals and related entries in the proper period

Perform balance sheet account reconciliations and resolve variances in a timely manner

Ensure accurate department, location, and GL coding across all entries

Perform flux analysis and research unusual activity prior to close

Prepare PBC requests and supporting schedules for the annual audit

Support process improvement and special projects as needed.