Staff Accountant

This role maintains confidentiality, integrity and ensures compliance of various accounting policies and procedures. This role will assist in month-end close duties and other accounting and reporting tasks.

Requirements

• Assist with Month-End close, including Journal Entries, Reconciliations, and Expense commentary
• Bank Reconciliations, Ad hoc bank transactions, Prepaids, and Intercompany
• Reporting, data mining, and analysis with a continued focus on innovation, accuracy, and efficiency
• Comprehensive understanding of company policies and procedures, and close periods as it relates to the financial statements
• Cross reference other reports, invoices and data research for accuracy
• Identify, document, research and reconcile any discrepancies; as well as research and problem solve
• Receives and provides proper explanations to calls with questions from Finance and other cross-functional departments
• Knowledge of accounting processes and systems, reporting implications with regard to data entry process
• Performing tasks to establish and maintain appropriate records
• Ensuring system compliance with all company guidelines
• Run queries and analysis supporting company initiatives
• Assist with specific data analysis to aid in high quality reports and analyses
• Reconcile Balance Sheet accounts and maintain proper roll-forwards
• Identify, research and reconcile any discrepancies; as well as research and problem solve
• Assist with other accounting, finance, and reporting duties as needed
• Special projects and Ad-Hoc reports for management and auditors as needed