DCG ONE is one of the largest privately held marketing service providers in the country.
Based in Seattle, with locations in NYC and Maryland, we help companies deliver their brand worldwide through creative, print, and fulfillment services.
ABOUT THE ROLE
We are seeking a highly organized and motivated Staff Accountant to perform detailed account reconciliations, review financial data & transactions, and prepare general ledger journal entries to ensure timely completion of the monthly financial statement closing activities.
This position requires excellent independent judgment and discretionary decision-making skills.
BENEFITS
Paid Time Off
Medical, Dental, Vision
Life/AD&D Insurance
401(k) with matching
Accident Insurance
FSA, HSA
9 Paid Holidays
Monthly Cookie Days!
RESPONSIBILITIES
Exercise a high-degree of discretion to successfully support the Accounting department.
Review and research accounting transactions.
Create and maintain spreadsheets supporting the financial statements, management reporting, and tax compliance.
Regularly maintain detailed account reconciliations to the general ledger including; bank reconciliations, AR, AP, Inventory, PR, fixed assets, long-term debt, and other balance sheet accounts as assigned.
Assist in the month-end closing of the general ledger including preparation and posting of appropriate journal entries, reserves, accruals, and provisions.
Assist with Monthly Washington B&O Tax Filings and other local tax returns.
Continuously strives for process improvement and quality outcomes as part of the monthly closing process.
QUALIFICATIONS
At least three (3) years in a related accounting position.
High technical aptitude, including high-level Microsoft Excel skills, accounting software, and databases.
Bachelor’s degree in accounting or finance preferred.
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
ESSENTIAL ABILITIES
Ethical Conduct
Problem Solving/Analysis
Excellent Written and Oral Communication Skills
Multi-Tasking and Prioritizing Skills
Detail Orientated
Collaboration
Flexibility
PHYSICAL REQUIREMENTS
Prolonged sitting and extensive data entry and typing
Minimal lifting of office equipment and supplies
May be required to frequently lift up to 10 lbs
Hand dexterity and strength
Flexibility in work hours may be required
WORK ENVIRONMENT
This position is predominantly held in a clerical environment but will need to work also on the production floor in an industrial warehouse setting.
This job operates in a clerical, office setting.
This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.
While performing the duties of this job, the employee is frequently exposed to fumes or airborne particles, moving mechanical parts and vibration.
The noise level in the work environment can be loud.
DCG ONE does not tolerate discrimination of any type and offers equal employment opportunity to all qualified persons without regard to race, color, religion, sex, natural origin, age, disability or medical condition, sexual orientation, marital status, veteran status, or any other considerations made unlawful by Federal, State, or local laws.
We believe in providing eligible and qualified employees with opportunities to advance.
DCG ONE is an at-will employer.
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