• Staff Accountant – Corporate

    Job Locations US-AZ-Gilbert
    Job ID
    2018-2389
    Category
    Accounting/Finance
    Relocation Offered
    No
  • Position Summary

    The Staff Accountant administers the day to day responsibilities of the standard accounting functions for the Isagenix corporate company (i.e. Isagenix International, LLC). This includes but is not limited to bank reconciliations, fixed assets, payroll, prepaids, and general accruals. The position demands an analytical skill-set and an ability to hit deadlines while maintaining accuracy and a sound knowledge and application of accounting theory, principles, and procedures.

    Essential Duties & Responsibilities (Other duties may be assigned)

    • Application of knowledge of US GAAP Accounting and applying the proper accounting policies and procedures to all job responsibilities.
    • Reconcile corporate bank accounts and GL accounts on a daily basis which contain high volumes of transactions and large dollar amounts.
    • Maintain all fixed asset schedules and holding accounts. This includes the capitalization of new assets, expensing purchases that do not meet capitalization thresholds, and depreciation/amortization of assets placed in service.
    • Maintain all deposit and prepaid GL accounts and determine the proper period for each expense.
    • Prepare journal entries and reconciliation for payroll related items.
    • Prepare monthly journal entries for invoice based accruals.
    • Identify and research reconciling items, providing adjusting entries or recommendations for adjustments as needed.
    • Other special projects as needed for FP&A or Cost Accounting teams.

    Minimum Qualifications (These are the requirements that all applicants MUST HAVE to be considered for this position)

    • Bachelor’s degree in Accounting from an accredited institution or equivalent experience.
    • 3 years of experience performing accounting activities.
    • Skilled in the use of Microsoft office software to include Word, Excel, PowerPoint, and Outlook.
    • Strong interpersonal skills, detail oriented and able to coordinate/manage multiple tasks simultaneously.

    Preferred Qualifications

    • 5 years of experience performing accounting activities.
    • Professional experience in network marketing or health and wellness industry.
    • Previous experience in Dynamics AX ERP system.

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