Staff Accountant

Currax Pharmaceuticals LLC•Brentwood, TN

21h

About The Position

The Staff Accountant is responsible for timely and accurate reporting of financial information including preparation of detailed accounting analyses and reconciliations. The position supports the financial statement close cycle and other day-to-day accounting processes all while ensuring timely reporting and compliance with relevant procedures and controls.

Requirements

B.S. in Accounting required
Minimum of 2-3+ years of experience in accounting that includes involvement in general accounting, monthly closings, and monthly account reconciliations
General Ledger system knowledge (Microsoft D365 or Microsoft Dynamics Great Plains preferred)
Demonstrates analytical and problem-solving skills through independent work and takes initiative to take the next step and see projects through start to finish
Proactively organized and with strong attention to detail
Continually looks to improve and promote quality and accuracy of output via thoroughness and performing self-check of work
Strong interpersonal and communication skills
Ability to work on team projects as needed while maintaining a positive attitude
Ability to prioritize workload, meet tight deadlines while ensuring data integrity
Strong computer skills in Excel (pivot tables, v-lookups, etc.), Word and other Office programs

Responsibilities

Prepare journal entries, including, but not limited to: 1. Cash
Accruals
Fixed assets
Intangibles
Inventory
Leases
Intercompany accounting
Prepare monthly account reconciliations including but not limited to cash, fixed assets, inventory, AP and AR
Own US bank account reconciliation month over month and provide monthly reporting to Accounting Manager
Track and manage assigned responsibilities within the month-end close checklist
Ensure compliance with US GAAP and company accounting policies
Prepare daily cash reconciliation and identification of deposits and monitor return items
Support treasury activities including wire processing and cash management
Assist with inventory roll forward, reserve analysis, and excess/obsolete inventory review
Support tax-related matters, including assistance with state tax notices
Assist with preparation of audit schedules and respond to internal and external auditor requests
Serve as backup for Sr. AP Expense Specialist role
Perform ad-hoc analytical projects as required
Work cross-functionally with other departments