Staff Accountant (72614)

Duties/Responsibilities:

• Obtain and maintain a thorough understanding of the business operations financial systems and the general ledger structure
• Ensure complete accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
• Prepare and enter journal entries
• Investigate and recommend resolution for account discrepancies
• Perform month-end close activities including preparing journal entries balance sheet Account reconciliations and performing trial balance and financial statement analysis.
• Review and reconcile all financial data as part of month-end close activities
• Provide full support to Accounting team members including Accounts Receivable Accounts Payable Treasury Payroll and all other accounting functions
• Proactively participate in projects related to process improvement and efficiencies
• Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
• Conduct and support ad hoc finance and accounting request and assignment assigned
• All other duties as assigned

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 and to delegate them when appropriate
• Ability to function well in a high-paced and at times stressful environment
• Proficient with Microsoft Excel and aptitude for ERP systems including Netsuite

Education and Experience:

• 3-5 years in an accounting role
• Accounting / Finance degree
• Strong Excel skills
• Ability to work accurately and independently
• Good communication skills
• NetSuite experience a plus