Staff Accountant
Staff Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What Youll Do:
- Prepare and review royalty calculations journal entries and reconciliations to facilitate accurate tracking financial reporting and payments to channel partners
- Prepare journal entries and reconciliations investigate discrepancies review reports and ensure timely filings payments and compliance with sales tax and other local and state tax matters
- Complete monthly reconciliations and investigate and resolve discrepancies to ensure accurate and timely financial reporting
- Review investigate and report on transactions trends and variances of assigned areas
- Assist with the day-to-day operations of the accounting department to help maintain an accurate general ledger in compliance with US GAAP requirements
- Support the timely and accurate creation of the monthly quarterly and annual financial statements
- Participate in the annual financial audit including interaction/correspondence with external auditors and preparation of required schedules and documentation
- Research and document accounting issues and new accounting pronouncements for compliance with generally accepted accounting principles
- Document policies procedures and controls (and create where needed) and actively drive continuous improvement opportunities in process policies and controls minimizing inefficiencies
What Youll Need:
- Bachelors degree in accounting
- Solid understanding of GAAP general accounting principles and the monthly accounting close process
- 1 to 3 years of experience; experience in software or healthcare is a plus
- Highly proficient in Microsoft Excel including advanced functions
- Commitment to continuous process improvement and attention to detail
- Highly self-motivated with ability to take full ownership of assignments and who can effectively work under pressure and manage multiple priorities
- Experience with NetSuite Avalara and Salesforce are a plus
- Position requires organization a focused attention to details and an ability to work independently in a team environment
- Strong interpersonal verbal and written communication skills
- Growth mindset curious nature and problem-solving aptitude
Required Experience:
Staff IC
Employment Type
Full-Time
