The Staff Accountant is responsible for supporting the Controller in carrying out the responsibilities of the Finance/Accounting department.
KEY RESPONSIBILITIES
The Staff Accountant will be responsible for performing the following duties:
- Support the AP Team and assist with their General Ledger interfaces.
- Analyze current AP functions and recommend and implement process improvements.
- Implement Automation solutions for tasks: 1099s Use Tax filing EFT.
- File Property Taxes and maintain tracker of taxes paid.
- File for Business Licenses and maintain tracker of licenses renewed.
- Timely perform Month-End Close duties in accordance with Closing Schedule.
- Provide and assist FP&A with spend analysis vs. Budget on a monthly basis.
- Prepare and post Journal Entries.
- Prepare and analyze Account Reconciliations.
- Assist Controller and other members of Accounting Team as needed (cross-training).
- Excel data analysis Intermediate level preferred V-Lookups Pivot Tables etc.
- Code and analyze large data sets downloaded from ERP system.
- Work with other departments to ensure proper accounting for purchases and expenses.
- Maintain financial documentation for and assist with Annual Financial Audit.
- Follow all department procedures and meet all training requirements.
- Other duties as assigned
REQUIREMENTS
Include but are not limited to:
- BS in Accounting is preferred.
- A minimum of 1 year Accounting with Month End Closing experience is preferred.
- Must have excellent work habits including a willingness to work the hours necessary to get the job done especially during Month End and Year End Close.
- ERP system experience a plus.
- Must be highly skilled in Excel Intermediate skill-level V-Lookups Pivot Tables etc.
- Ability to use analytical thinking and reasoning to solve problems and assist with streamlining processes.
- Ability to lift up to 25lbs.
Required Experience:
Staff IC
The Staff Accountant is responsible for supporting the Controller in carrying out the responsibilities of the Finance/Accounting department. KEY RESPONSIBILITIESThe Staff Accountant will be responsible for performing the following duties:Support the AP Team and assist with their General Ledger inter...
The Staff Accountant is responsible for supporting the Controller in carrying out the responsibilities of the Finance/Accounting department.
KEY RESPONSIBILITIES
The Staff Accountant will be responsible for performing the following duties:
- Support the AP Team and assist with their General Ledger interfaces.
- Analyze current AP functions and recommend and implement process improvements.
- Implement Automation solutions for tasks: 1099s Use Tax filing EFT.
- File Property Taxes and maintain tracker of taxes paid.
- File for Business Licenses and maintain tracker of licenses renewed.
- Timely perform Month-End Close duties in accordance with Closing Schedule.
- Provide and assist FP&A with spend analysis vs. Budget on a monthly basis.
- Prepare and post Journal Entries.
- Prepare and analyze Account Reconciliations.
- Assist Controller and other members of Accounting Team as needed (cross-training).
- Excel data analysis Intermediate level preferred V-Lookups Pivot Tables etc.
- Code and analyze large data sets downloaded from ERP system.
- Work with other departments to ensure proper accounting for purchases and expenses.
- Maintain financial documentation for and assist with Annual Financial Audit.
- Follow all department procedures and meet all training requirements.
- Other duties as assigned
REQUIREMENTS
Include but are not limited to:
- BS in Accounting is preferred.
- A minimum of 1 year Accounting with Month End Closing experience is preferred.
- Must have excellent work habits including a willingness to work the hours necessary to get the job done especially during Month End and Year End Close.
- ERP system experience a plus.
- Must be highly skilled in Excel Intermediate skill-level V-Lookups Pivot Tables etc.
- Ability to use analytical thinking and reasoning to solve problems and assist with streamlining processes.
- Ability to lift up to 25lbs.
Required Experience:
Staff IC
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