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Staff Accountant
Kalkomey EnterprisesRichardson, United Statesfull_timeVerifiedPosted 12 Sept 2024
About the role
Staff Accountant
About Kalkomey
Kalkomey Enterprises is the trusted guide to outdoor success. Our platform connects millions of people to the outdoors every year and we are the leading provider of safety-related education for outdoor recreational activities such as hunting, fishing, boating, snowmobiling and more in North America. Since our founding in 1995, our industry and product expertise has grown such that today we offer over 360 high quality online and in-person educational courses, a suite of integrated web and mobile applications, and resources tailored to ensure our outdoor enthusiasts recreate safely and successfully.
Kalkomey believes passionately that experiencing the outdoors improves our lives as individuals, families, and communities. We leverage our strong foundation in recreational safety education to become the trusted guide for consumers to experience success in all facets of their outdoor endeavors. And as passionate as we are in our mission, we are as equally passionate about fostering a work environment that supports our employees’ own strengths and personal passions.
Kalkomey is seeking a Staff Accountant to join our small, but mighty Accounting team. This is the right role for you if you enjoy supporting multiple areas of the business, have a keen eye for detail, and strong collaboration and communication skills. In this role, you will have the opportunity to work cross-functionally and make a big impact on the business while learning new things along the way.
Essential Duties and Responsibilities
About Kalkomey
Kalkomey Enterprises is the trusted guide to outdoor success. Our platform connects millions of people to the outdoors every year and we are the leading provider of safety-related education for outdoor recreational activities such as hunting, fishing, boating, snowmobiling and more in North America. Since our founding in 1995, our industry and product expertise has grown such that today we offer over 360 high quality online and in-person educational courses, a suite of integrated web and mobile applications, and resources tailored to ensure our outdoor enthusiasts recreate safely and successfully.
Kalkomey believes passionately that experiencing the outdoors improves our lives as individuals, families, and communities. We leverage our strong foundation in recreational safety education to become the trusted guide for consumers to experience success in all facets of their outdoor endeavors. And as passionate as we are in our mission, we are as equally passionate about fostering a work environment that supports our employees’ own strengths and personal passions.
Kalkomey is seeking a Staff Accountant to join our small, but mighty Accounting team. This is the right role for you if you enjoy supporting multiple areas of the business, have a keen eye for detail, and strong collaboration and communication skills. In this role, you will have the opportunity to work cross-functionally and make a big impact on the business while learning new things along the way.
Essential Duties and Responsibilities
- Daily/Weekly job duties consists of:
- State card fees reconciliations and payments to state agencies for student enrollments
- Reconciling reports reflected in sub-systems to the GL for accuracy
- Communicating with internal managers responsible for handling state agency accounts
- Preparing weekly cash report and booking exceptions
- Tracking incoming mail and sending to the correct person
- Preparing credit card expenses bi-weekly and uploading to the system
- Filing state registrations and annual reports
- Monthly month-end job duties consist of:
- Calculating and setting up for payment vendor affiliate commission payments
- Filing and reporting state sales/use tax reports
- Filing and reporting Canadian HST/GST filings along with provinces filings and payments
- Preparing, paying, and communicating state agency fees with state agencies monthly
- Reconciling bank accounts and booking variances
- Reconciling credit cards and investigating any variances
- Prepare other reconciliations and projects as assigned.
- Bachelor’s degree in Accounting, Business Administration, or other related coursework
- 0-3 years of Accounting experience
- Proficiency in Excel, including formula structuring, pivot tables, import/export data functions
- Strong analytical and organizational skills
- Clear
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