Staff Accountant
Staff Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What you will be doing:
Understand underlying business and related processes as foundation for responsibilities.
Prepare journal entries based on review of supporting reconciliations and schedules.
Prepare balance sheet account reconciliations.
Assist in the accrual process for both recurring and nonrecurring expenses.
Process monthly bank activity journals related to line of credit fees and interest.
Perform monthly bank statement reconciliations and maintain Cash Management subledger for domestic accounts.
Maintain Fixed Assets subledger including monthly FA additions retirements running/booking depreciation expense and reconciliation to the GL.
Review AP reports and general ledger detail for coding discrepancies and perform reclasses as needed.
Maintain the Prepaid expense account and roll forward schedules.
Perform Financial Statement fluctuation analysis and other ad hoc reviews as needed
Maintain adequate internal controls within the accounting processes to ensure well documented accurate and timely financial reporting.
Provide backup and support for senior accountant and accounting manager as needed.
What we look for:
Bachelors Degree in Accounting/Finance or Business with minimum of 1 to 2 years of experience in General Ledger accounting.
Highly detail and deadline oriented with the ability to prioritize focus and thrive in a high paced multitasking environment.
Strong verbal and written skills along with good interpersonal and organizational skills
Strong Excel skills required.
Motivated to learn and work hard.
Public company experience and knowledge of internal controls preferred.
Experience with Oracle Financials preferred
Experience in the technology industry a plus
Required Experience:
Staff IC
Employment Type
Full-Time
