Staff Accountant

Accounting Position

Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll.

Prepare monthly balance sheet and income statement analyses for management reporting.

Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation.

Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP.

Maintain capital lease and monthly payment schedules.

Maintain fixed asset ledger, depreciation, and reconciliation.

In-depth experience with month end balance sheet account reconciliations.

Perform month end close, journal entries, with minimum supervision.

Recurring journal entries maintenance and reconciliation.

Intercompany billings, transactions, and reconciliation.

Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner.

Participate in various department-wide initiatives.

Ad-hoc reporting and special projects, as requested.

Qualifications

BA / BS or equivalent in Accounting, Finance or Economics preferred.

At least 2 years of accounting experience.

Strong proficiency in Excel and other Microsoft program skills required.

Accounting experience in publicly-traded company a plus.

Experience with NetSuite, SAP, Blackline or ADP a plus.

Strong analytical skills, accuracy and attention to detail a plus.

Strong organizational, written and verbal communication skills.

Ability and willingness to meet business critical deadlines.

Detail oriented, ability to multi-task, work independently and prioritize tasks.