Staff Accountant (71399)
About The Position
Obtain and maintain a thorough understanding of the business operations, financial systems, and the general ledger structure Ensure complete, accurate, and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement). Prepare and enter journal entries Investigate and recommend resolution for account discrepancies Perform month-end close activities including preparing journal entries, balance sheet Account reconciliations, and performing trial balance and financial statement analysis. Review and reconcile all financial data as part of month-end close activities Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions Proactively participate in projects related to process improvement and efficiencies Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements Conduct and support ad hoc finance and accounting request and assignment, assigned All other duties as assigned
Requirements
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Strong analytical and problem-solving skills
- Ability to prioritize tasks and to delegate them when appropriate
- Ability to function well in a high-paced and at times stressful environment
- Proficient with Microsoft Excel and aptitude for ERP systems including Netsuite
- 3-5 years in an accounting role
- Accounting / Finance degree
- Strong Excel skills
- Ability to work accurately and independently
- Good communication skills
Nice To Haves
- NetSuite experience a plus
Responsibilities
- Obtain and maintain a thorough understanding of the business operations, financial systems, and the general ledger structure
- Ensure complete, accurate, and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
- Prepare and enter journal entries
- Investigate and recommend resolution for account discrepancies
- Perform month-end close activities including preparing journal entries, balance sheet Account reconciliations, and performing trial balance and financial statement analysis.
- Review and reconcile all financial data as part of month-end close activities
- Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions
- Proactively participate in projects related to process improvement and efficiencies
- Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
- Conduct and support ad hoc finance and accounting request and assignment, assigned
- All other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
