Staff Accountant
Staff Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Job Details
Description
Duties/Responsibilities:
- Obtain a thorough understanding of the business operations financial systems and the general ledger structure
- Record intercompany transactions including allocations across multiple entities and resolve discrepancies in a timely manner
- Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions ensuring transactions are appropriately reflected in the financial statements
- Prepare and record credit card accruals and reclasses
- Perform month-end close activities including preparing journal entries bank and balance sheet account reconciliations
- Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
- Identify opportunities for process improvement
- Conduct and support ad hoc finance and accounting requests and assignments as assigned
Qualifications
Required Skills/Abilities:
- 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
- Ability to function well in a high-paced and at times stressful environment
- Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
- Experience with Intercompany transactions.
- Experience with captive business insurance self-funded medical insurance plans and multi-state sales tax filings are a huge plus
Education and Experience:
- 2-4 years of experience in a GL focused accounting role
- Accounting degree from an accredited university
- Ability to work collaboratively with personnel at various branches
- Excellent communication skills
- NetSuite and advanced Excel experience
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Required Experience:
Staff IC
Employment Type
Full-Time
