Finance - Staff Accountant
About The Position
This role is responsible for general ledger activities, ensuring complete and accurate account reconciliations, issuing checks across parts of the organization, analysis, accruals, and fixed asset maintenance. Key duties include ensuring accurate and timely monthly, quarterly, and year-end close, meeting reporting deadlines, timely completion of monthly account reconciliations, and accurate preparation of journal entries. The position also involves managing intercompany sales, payables, and receivables, supporting daily/weekly treasury functions by processing wires, checks, cash forecasting, and other daily cash reporting. The Staff Accountant will assist in updating documentation of processes and procedures, participate and partner with the finance team on key business initiatives, and perform various audit schedules and functions to support year-end audits.
Requirements
- Bachelor’s degree in Accounting
- 3+ years of related experience
- Strong knowledge of GAAP and general ledger functions
- Experience with ERP systems
- Advanced skills with Microsoft Excel
- Previous experience in accounting in a growing multi-unit domestic and/or foreign company
Nice To Haves
- Private equity owned, public accounting and foreign currency experience
- CPA, CMA or other appropriate certification, or desire to obtain certification
- Experience with Sage and NetSuite ERP systems
Responsibilities
- Ensure an accurate and timely monthly, quarterly and year-end close
- Meet internal and external reporting deadline
- Timely completion of monthly account reconciliations
- Accurate preparation of journal entries as part of month-end closing process
- Manage intercompany sales, payables and receivables, ensuring proper reconciliation and elimination at period end
- Support daily/weekly treasury functions by processing wires, checks, cash forecasting and other daily cash reporting functions
- Assist in updating documentation of processes and procedures
- Participate and partner with the finance team on key business initiatives
- Various audit schedules and functions as needed to support a clean and efficient year-end audit
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
