Scope of Work: 

Accountable for accounting assignments of financial transactions within limits of delegated functions in general accounting, payables, receivables, payroll, and job cost. This includes the reconciliation of financial records and databases to ensure timely availability of financial reporting, consistent with accounting and Company policies, procedures, and regulations. 

 

This role will also focus on leveraging data analytics to enhance financial insights, identify trends, and support strategic decision-making. The Staff Accountant will utilize data visualization tools and analytical techniques to interpret financial data and provide actionable recommendations.

 

Maintains the confidentiality of corporate records and protects the corporate assets, employee records, and any other written manuals, procedures, or computer information deemed to be Company property. Position reports to the Controller. 

 

Responsibilities:

Applies data analytics to financial data to identify trends, anomalies, and opportunities for process improvement. Performs a variety of accounting tasks and analysis, including data-driven financial modeling and forecasting. Reviews actual results against budget and prior year and analyzes variances using analytical tools. Responsible for timely and accurate reconciliation/reporting of financial data and for providing financial reports required by Company management. Responsible for timely and accurate reconciliation/reporting of financial data and for providing financial reports required by Company management. Assists Payroll department with payroll reconciliation and/or corrections as needed. Responsible for stop payments for A/P and A/R departments. Provides backup for Sr. Accountant.  Performs special assignments for Controller and CFO.  Along with other Staff Accountants performs a variety of accounting tasks and analysis.  Will be accountable for the performance of specific tasks assigned to each Staff Accountant respectively, but also cross trained and familiar with all tasks performed by other Staff to be performed in the event ofStaff’s absence.  Requires flexibility to adjust responsibilities as needed.  Currently these tasks include: Maintains operating cash register and provides daily cash updates. Reviews actual results against budget and prior year and analyzes variances Prepares weekly “Dashboard Report” showing cash, loan, A/R and A/P. Prepares and enters miscellaneous journal entries. Manages Company Credit Card program and monthly account allocation Assists Operations personnel in understanding results, investigating issuesand forecasting expected results in both Spectrum and Prophix systems.  Researchesbalancing errors generated by software package. Assists Controller in production of monthly financial statement packages. Annual Property Tax Returns – Gathers information for tax accountants and obtains required signatures and mailsreturns.  Tracksbillings received and ensurepayments are generated and mailed. Annual Audit – Prepares work papers for auditors and provides general audit support. Other accounting tasks assignedfrom time to time by the Controller or CFO. 

Minimum Requirements:

Education:  College Degree in Accounting or equivalent studies/experience. Certification in data analytics, business intelligence, or related tools preferred. Experience: 
Experience with data analytics tools (e.g., Power BI, Tableau, Excel PivotTables, SQL) is highly desirable. Good verbal and written communication skills. Ability to work well with others and maintain a high degree of confidentiality. Excellent working knowledge of Microsoft Office programs (i.e. Word, Excel, etc.). Familiarity with various computerized accounting packages. Knowledge and experience with internal and externalpayrollprocessingaswellasknowledgeofpayrolltaxregulations. 

Gaylor Electric, Inc. is an equal opportunity employer including disability and veterans.