The Staff Accountant will be a key player in the Month-End Financial Close as well as have an opportunity to grow within a dynamic Finance organization.
About the Team :
The Staff Accountant will report to the Manager of Accounting. The Accounting team drives the month end close process, is responsible for the preparation of monthly consolidated financial statements and plays an essential role in the overall Finance organization.
Assist with the monthly financial close by preparing account reconciliations, submitting journal entries and working with other cost centers to obtain relevant information.
Prepare monthly expense analyses and explain trends / variances.
Prepare balance sheet account reconciliations and supporting schedules.
Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles.
Answer accounting and financial inquiries by researching and interpreting data.
Support the year-end financial statement audit and quarterly reviews.
Support Leadership with various ad-hoc analyses and management reporting.
Minimum Qualifications :
3-4 years of relevant accounting experience
BA / BS in Accounting required
Proficient with MS Office
Strong written and verbal communication skills
Preferred Qualifications :
CPA (or CPA track)
Strong working knowledge of US GAAP
Experience with Workday Financials
Proactive self-starter capable of working independently as well as in a team
Strong organizational skills with the ability to manage multiple competing priorities
Analytical with well-developed problem-solving skills
Flexible with ability to thrive in a fast-paced environment
Think outside the box mentality