Staff Accountant

Primary Responsibilities and Duties: Responsible for day-to-day accounting, reporting, and analysis for assigned business units and related product lines Prepare journal entries Prepare an analysis of accounts as requested Reconcile cash accounts on a monthly basis Assist in monthly close procedures and production of monthly financial statements within scheduled deadlines Prepare Balance Sheet reconciliations of all assigned accounts accurately and within scheduled deadlines Oversee the accurate recording and tracking of all fixed assets, including additions, disposals, transfers, and depreciation. Prepare and maintain detailed schedules of fixed assets, including summaries of capital expenditures, depreciation, and asset disposal. Assist Controller in preparing annual budget and underlying calculations Provide requested information and assist Controller in preparing for/completing bi-annual bank and annual financial statement audits and tax returns Complete other duties and projects as requested by the Controller, VP of Finance or other members of the management team Position Requirements: Bachelor’s degree in accounting required, CPA or MBA preferred 2+ years’ experience, in a comparable position with multiple locations and product lines Experience with complex ERP systems, Oracle / JD Edwards experience a plus Demonstrated ability to create process efficiencies related to period close and reconciliation procedures Strong accounting and computer skills, and expert proficiency in Microsoft Excel Strong organizational skills and ability to perform multiple complex tasks with frequent interruptions Seniority level

Associate Employment type

Full-time Job function

Accounting/Auditing Industries

Accounting

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