Staff Accountant
We are seeking a detail oriented Staff Accountant with proven problem solving, analytical and communication skills. Assist in the monthly close process for assigned location, prepare month-end journal entries, account reconciliations, and review and explain financial results. Position is a newly created role due to expansion and growth!
Responsibilities:
- Responsible for the accounting functions related to assigned P&L
- Perform month-end close tasks and prepare financial statement analysis
- Prepare bank and balance sheet account reconciliations
- Review and analyze general ledger transactions and accounts, using sound judgment to ensure that financial transactions are properly recorded
- Update accounting processes and procedures while making best use of automation tools
- Assist external auditors in the timely resolution of audit requests and questions
- Assist with analyzing financial statements on a monthly basis and report on variances
- Assist Controller with preparation of consolidated monthly financial statement package
- Perform other related duties or ad hoc projects assigned by Controller
Preferred Qualifications:
- Bachelors of Science in Accounting or equivalent degree from accredited college or university
- 1-3 years of accounting experience
- Extensive knowledge of U.S. GAAP
- Ability to take initiative and work autonomously
- Intermediate to advanced experience with MS Excel, including v-lookups and pivot tables
- Experience with Netsuite / Open Air a plus