The Staff Accountant is responsible for assisting in month end closing, assigned journal entries, account reconciliations and GL analysis. Also participates in and supports month end financial reporting, internal and external audits and ad hoc projects.
In This Role You Will
- Responsible for assigned areas in the general ledger including journal entries, analyzes and reconciles interfaces with ledger accounts.
- Responsible for working with field representative to ensure month end processes are completed timely and accurately.
- Responsible for monthly P&L and balance sheet analysis.
- Assists in reconciling accounts and evaluating the accuracy and effectiveness of the accounting system; communicate any problems or discrepancies to the manager for guidance toward resolution of the problem.
- Responsible for coordinating inter-company reconciliations and settlement transactions.
- Prepares ad hoc reports for management – including various department requests.
High level Requirements
- Bachelor’s Degree in Accounting
- Strong knowledge of basic accounting concepts
- Experience with SAP is a plus
Skills and Certifications
- Degree in Accounting – Not Finance
- P&L
- Month-end
- Journal Entries
- General Ledger
Visa Candidate Considered: No
Compensation
- Base Salary – $60,000 to $65,000
- Full-time
- Benefits – Full
Candidate Details
- 2+ to 5 years’ experience
- Seniority Level – Associate
- Management Experience Required – No
- Minimum Education – Bachelor’s Degree
- Willingness to Travel – Occasionally
Screening Questions
- Experience with P&L
- General ledger and journal entry experience
- Bachelor’s Degree in Accounting.