Corporate Staff Accountant
About The Position
The Corporate Staff Accountant will report to the Manager of Financial Systems and Corporate Accounting. Primary responsibilities of the position include bank reconciliations, following up with team members on the resolution of reconciliation variances, recording payroll activity and other transactions, and maintaining and recording various accounting accruals. This role may also be responsible for all leases under ASC 842 accounting standards and assisting with fixed asset tasks according to company policy, as well as financial statement analysis. The Corporate Staff Accountant maintains compliance with Company policies and generally accepted accounting principles.
Requirements
- Bachelor’s degree in Accounting is required.
- 0 – 2 years of accounting work experience.
- Must be a self-starter, creative, hardworking, and thrives under limited supervision.
- Advanced experience with Microsoft Office products including Excel and Word. Ability to work with large volumes of data. Candidate will be required to take an online Excel skills evaluation.
- Must possess strong accounting knowledge and commitment to accuracy and completeness of financial data.
- Highly detail-oriented and organized in work.
- Ability to meet communicated schedules and deadlines.
- Possess excellent written and verbal communication skills.
Nice To Haves
- Lease accounting experience preferred.
- Experience in Microsoft Great Plains financial software a plus.
- CPA preferred.
Responsibilities
- Prepare assigned balance sheet account reconciliations and analysis in a timely manner.
- Ensure timely resolution of reconciliation variances.
- Prepare journal entries and provide them to the Accounting Manager or other Accountants for review and approval.
- Support the month-end and year-end close processes to accurately record and report all financial transactions in a timely manner.
- Prepare supporting schedules for year-end footnotes for external audit.
- Assist with special projects as assigned.
- Potentially responsible for maintaining ASC842 lease accounting.
Benefits
- Benefits for eligible team members include medical/dental/vision, 401(k), vacation, opportunities for advancement, and ongoing training.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
