Staff Accountant
About The Position
The Staff Accountant will be responsible for general ledger accounting, prepaids, month-end close, Intercompany Debit and Credit Memos (and journal entries associated with Intercompany activity), bank reconciliations, and assisting as needed with projects and reporting. This will be the ideal opportunity for someone who has one to two years of staff accountant level work experience and is looking for the next step in their career and a role which will provide opportunities to further develop existing skillsets as well as be trained and progressed within the team. The ideal candidate for this role will be comfortable working and thriving within a collaborative team environment and someone unafraid to use their initiative, ask questions and drive themselves and the team towards the best possible outcomes.
Requirements
- Bachelor's Degree (B.S.) in Accounting
- 2 - 3 years of comparable work experience
- Familiarity with US GAAP
- Proficiency in MS Office products - intermediate to advanced knowledge of MS Excel
- Strong accuracy and attention to detail
Nice To Haves
- Manufacturing experience and inventory experience a plus
- Ability to adapt in fast-paced environment is a plus
Responsibilities
- Participate in month end close process which includes, but is not limited to, creating journal entries, prepaid amortization, bank reconciliations, and assisting with supplemental reporting, as needed.
- Clear daily banking transactions in our SAP Banking APP and assist with monthly bank reconciliations
- Prepare Intercompany Debit and Credit Memos to our Intercompany partners. Prepare journal entries related to all Intercompany transactions. Assist with Intercompany statements at month-end and Intercompany Balances reconciliations at month-end.
- Prepare month-end reconciliations in Blackline.
- Establish and maintain strong relationships with our intercompany partners. Collaborate with key finance and accounting personnel across the company to ensure the appropriate and timely recording of intercompany transactions.
- Support with quarterly and year-end audit reviews conducted by Internal and External Auditors.
- Assist in departmental improvements and ad hoc projects.
Benefits
- Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability, and 401(k).
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Administrative and Support Services
Number of Employees
5,001-10,000 employees
