Staff Accountant at Gandy Ink

Description

Start your career with a team that invests in your success. We’re seeking a detail-oriented and ambitious Staff Accountant to join us and support day-to-day financial operations. This is a great opportunity for recent college graduates looking to put their accounting knowledge into practice while gaining hands-on experience in a supportive environment.

What To Know About Working Here

At Gandy Ink we are a tight-knit crew dedicated to becoming the best in the world at our craft while creating fans inside and outside of the company. We live and die, hire and fire by our core values of excellence, teamwork, innovation, and enthusiasm. We develop relationships between staff, vendors, and customers based on trust and respect, while fostering a culture of continuous improvement within each department. We are pursuing growth as a company and are looking for a world-class team member who will walk with us through that journey.

About Gandy Ink

Gandy Ink was founded in San Angelo, Texas by Phil Gandy and his father, John Gandy. Phil’s philosophy was to build Gandy Ink by putting our customers first. How? Gandy’s not-so-secret ingredient- the can-do attitude of our people. Working together, our service teams, skilled designers and production staff help us ensure the quickest delivery times in the industry. Our service formula and great products mean we get a lot of repeat business from schools, companies, outfitters, social groups, and organizations of all types. Gandy Ink provides a wide range of embellishment applications from screen printing, direct to garment printing, heat applied materials and embroidery using top of the line equipment. We warehouse and embellish our garments right here in San Angelo.

Benefits

• 401K with up to 4% Match
• Medical, Dental, Vision, Life, Short and Long Term Disability
• Generous Vacation and PTO plan
• Annual employee recognition and rewards
  
  

Schedule: 8am-5pm or 8:30am-5:30pm Monday through Friday

Job Summary

Process business records transactions, execute mid-level general-ledger account reconciliations, provide accurate reporting, and verify data, enabling management to analyze options and make financial decisions aligned with company objectives.

Essential Job Functions

• Apply customer's payments on account and provide customer support to customers with disputes or inquiries concerning invoices.
• Invoice customer orders and follow up with collection calls and updates on accounts receivable aging reports.
• Conduct mid-level general-ledger account reconciliations, verify data accuracy, and identify and correct errors made by internal and external personnel.
• Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of operational management accounts.
• Assist in providing schedules and commentary for operational management account results and variances.
• Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends.
• Performs other duties as assigned.
  
  

Requirements

Qualifications:

• Bachelor’s degree (or equivalent) in accounting, business accounting, or finance
• Professional experience in accounting, such as internship or staff role
• Knowledge of accounting and corporate finance principles and procedures
• Ability to multitask, prioritize, and organize effectively
• Ability to maintain confidentiality of company information
• Desire to continue professional growth through training