Staff Accountant (General Ledger)

MicroStar Logistics is built on the simple idea that sharing is better. We provide a comprehensive shared-keg solution designed to eliminate the inefficient and costly method in which kegs have traditionally been owned, tracked and retrieved by breweries. The company manages a pool of over 6 million shareable kegs and the corresponding logistical needs for brewery customers.

By sharing kegs rather than owning, our customers reduce the distance empty kegs travel lowering our collective carbon footprint by over 10 million kg of CO2e. This cost-effective outsourced solution also enables our customers to preserve capital, improve quality, and focus on core competencies such as production and marketing.

Benefits

, combined with MicroStar’s CUSTOMER FIRST! S. MicroStar’s 30-year track record of growth is set to continue for the next 30 years through growth in our core business as well as continued geographic and service diversification.

Through MicroStar’s acquisition of Kegstar, a leading keg solutions provider in markets including the UK, Europe and Australia, MicroStar is positioned for transformative growth globally. Additionally, our network of 1,500+ beer distributors is unequaled and provides a platform for products and services beyond kegs further expanding the company’s growth potential, beginning with the launch of reusable pallet management in 2023. com .

Summary: At MicroStar we believe in a Customer First philosophy. We have a strong conviction that in order to be Customer First, we must be Employee First! The Staff Accountant will play a key role in ensuring accuracy, integrity, and timeliness of MicroStar’s financial reporting.

This position will support general ledger accounting functions, including month-end close, balance sheet reconciliations, sales tax compliance, financial analysis, and audit.

, 401k + Employer Match, PTO and Sick Leave. MicroStar is an Equal Opportunity Employer.

Responsibilities

: Prepare monthly balance sheet reconciliations, research variances, and take action on necessary reconciling adjustments in a timely manner Prepare prepaid schedules and book monthly amortization entries Review key expense accounts and related accruals Maintain daily cash tracking and partner with AR/AP teams to ensure all transactions are posted Calculate and file monthly sales and use taxes in appropriate jurisdictions Support accounts receivable and accounts payable functions as needed Actively participate in annual financial audits, preparing support and responding to auditor inquiries Other related duties and ad hoc projects as assigned Required Skills Competencies: Concern for Accuracy: high attention to detail and accuracy in work Strong analytical skills, problem solving, and follow through Effective Communication: effective interpersonal and communication skills (verbal and written) Proficient in managing multiple priorities while maintaining quality and meeting deadlines Innovation: adapt quickly to innovation and change; be a willing participant in process improvement initiatives and challenge the status quo Willingness to roll up your sleeves and get things done

Required Qualifications

Experience: Bachelor’s degree in accounting, finance, or related field 1 – 3 years of work experience in accounting Advanced understanding of Microsoft Excel Experience with modern ERPs (NetSuite specific experience is a plus) Other: Applicants must be currently authorized to work in the United States on a full-time basis. This is a fully in-office position.

Compensation

package to include Fortune 500 caliber