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This Staff Accountant position is a key position having a significant role in the monthend close process including but not limited to: journal entries ad hoc and other analysis. This individual must be able to adapt quickly and work closely and cohesively with the accounting team.
Essential Duties and Responsibilities
Prepare journal entries for assigned areas during month end close along with maintaining the general ledger and subsidiary ledger accounts including preparing opening adjusting and closing journal entries using Microsoft Dynamics 365
Responsible for maintaining organizations sales tax compliance
Maintain and reconcile fixed assets for the organization
Must be able to meet all monthend closing and account reconciliation deadlines
Perform account reconciliations for assigned areas with analysis
Assist outside audit staff with yearend audit; prepare lead schedules and account analysis
Support and provide timely and accurate communication to business and brand managers.
Assist the Senior Accounting Manager working on special projects as management requests
Knowledge Skills and Abilities
Bachelors degree
13 years experience in accounting with distribution or manufacturing background preferred
Experience with Microsoft Dynamics 365 a plus
Experience with filing / maintaining sales tax compliance preferred
Proficient in Microsoft Office products including Excel Access PowerPoint and Word
Excellent analytical skills a must
Excellent written presentation and verbal communication skills a must
Must be selfmotivated and detail oriented
Excellent interpersonal skills with the ability to build relations across the organization
Team player and team builder with strength in recognizing analyzing and solving challenges
Required Experience:
Staff IC
Full-Time