3-5 years of experience
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Employment Type:
Full time
Job Category:
Staff Accountant
(This job is no longer available)
Piedmont Plastics | Charlotte, NC
Grad Date

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Job Description

Piedmont Plastics has over 40 distribution operations throughout North America and is currently executing a strategic initiative to grow substantially over the next decade. We are an innovative plastics distribution company with people who enjoy life's challenges and creating solutions for how to solve them. Our growth and goal oriented environment is a place where you can follow your dreams to the fullest. Today Piedmont Plastics is seeking an exceptional Staff Accountant to add to our team here in Charlotte, NC.

This position will be responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records along with other duties.


* Creates month end journal entries and inputs them into the general ledger
* Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
* Assists in other month end procedures as required
* Prepares reports required by regulatory agencies to include sales tax returns, property tax listings, business licenses and Form 1099's
* Oversees daily cash transactions and reconciles cash posted to checkbook
* Applies payments received from customers to appropriate invoices on select transactions
* Approves petty cash reimbursement requests and reconciliations
* Assists in bank and state sales tax audits
* Assists with related special projects, as required


* Relies on experience and judgment to plan and accomplish goals
* Knowledge of applicable laws, codes, regulations, standards, methods and practices related to accounts receivable processing for a for-profit entity
* Experienced with sales tax for multiple states
* Practiced standard office practices and procedures
* Worked with different software applications related to accounting systems
* Advanced skills in Microsoft Office software such as Excel and Outlook
* Ability to research, analyze and retrieve data to prepare and maintain complex accounts payable records, summaries and reports.
* Monitor, audit, reconcile, and balance a variety of data and transactions
* Able to perform mathematical computations quickly and accurately

Education And/Or Experience:

* Minimum of three years experience. Must have knowledge of commonly used concepts, practices, and procedures.
* College degree not required but is a plus.

Please use the Apply Now button to apply for this position

With the large amount of applications expected to be received for this position, only applicants that meet the minimum hiring criteria will be considered for the position. No phone calls from applicants or staffing firms, please.

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