Staff Accountant at Pinnacle Promotions

Berkeley Lake, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Jul, 26

Salary

0.0

Posted On

01 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, Financial Reporting, Accounting Principles, Data Analysis, Excel, Word, Math Skills, Vendor Management, Invoice Processing, Month-end Closing, Cost Accounting, Communication Skills, Organizational Skills

Industry

Advertising Services

Description

Description Pinnacle Promotions is an award-winning promotional products company specializing in branded merchandise ideation, sourcing, and production, driven by one clear message: Pinnacle Knows Promo. For over 30 years, we’ve helped companies connect with customers, prospects, and employees by delivering creative, strategic, and high-quality promotional products—perfectly produced and delivered on time. We deliver innovative solutions tailored to every client’s unique needs, so when a professional buyer needs promotional products, they think of Pinnacle Promotions first. We're proud to be recognized as one of the Promotional Products Industry’s Greatest Companies to Work For in 2024 by PPAI, a seven-time Best Places to Work winner by Counselor Magazine, The Atlanta Journal-Constitution, and PPB Magazine, and named a 2024 Top 100 Industry Leader by PPAI. Position Summary As a Staff Accountant, you will work within the Finance and Accounting team responsible for Accounts Receivable/Accounts Payable Major Responsibilities Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; Ensuring credit is received for outstanding memos; issuing stop-¬-payments or purchase order amendments Establishing and maintaining relationships with new and existing vendors Verifies vendor accounts by reconciling monthly statements and related transactions Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Obtain proper information and data regarding invoice payments Reconcile credit card, and bank transactions Verifies validity of account discrepancies by obtaining and investigating information from sales, payables, customer service departments, and from customers Maintains accounting ledgers by verifying and posting account transactions Prepares general ledger entries by updating and maintaining records and files; reconciling accounts Maintain cogs accrual schedules and post cogs accrual entries monthly Reconciles processed work by verifying entries and comparing system reports to balances Assists with month end tasks, ensuring all data, reports are ready in a timely manner. Answers accounting and financial questions by researching and interpreting data Accomplishes accounting and organization mission by completing related results as needed Protects and keeps confidential organization’s financial information Keep up to date with A/R duties and responsibilities Requirements Job Requirements Bachelors degree preferably with an Accounting or Business concentration Accounting, Reporting Skills, Deadline-Oriented Knowledge about Accounting principles and guidelines Intermediate computer reporting skills and experience Detail oriented and highly organized Strong sense of urgency and ability to prioritize deadline driven tasks Prior experience in a position as a trusted confidant Excellent communication and interpersonal skills Proficient with PC platform, including Excel and Word High level of understanding and utilizing math skills Ability to navigate through internal computer programs with accuracy Compensation Fun, progressive work space and culture Competitive Salary Package Health, Dental and Vision Benefits Generous PTO Program Supplementary Short Term and Long Term Disability Paid Holidays Simple IRA This is an excellent opportunity to work for a fast-growing, highly professional organization. Seeking local candidates only. No phone calls or faxes accepted. Qualified candidates will be contacted if selected based on meeting the job and experience requirements.Pinnacle Promotions does not engage with external recruiters or staffing agencies in any capacity. Submission of unsolicited resumes or candidate profiles does not imply any agreement to terms or obligation to pay any fees. We kindly ask that recruiters do not contact us regarding our open positions.

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Responsibilities

The Staff Accountant is responsible for managing accounts payable and receivable, including vendor relations, invoice processing, and payment discrepancies. They also perform general ledger maintenance, bank reconciliations, and assist with month-end financial reporting tasks.