Staff Accountant - Shared Services

Overview

The Staff Accountant plays a significant role in the monthly financial close process for shared services. The Accountant is responsible for preparing journal entries, reconciling balance sheet accounts, and performing account analysis. They ensure accuracy and compliance with generally accepted accounting principles as well as internal accounting controls.

Responsibilities

Prepare and verify the accuracy of journal entries and accounting classifications, ensuring all entries are in accordance with GAAP

Prepare and assist in the review of the shared services entities' financial statements and balance sheet account reconciliations monthly

Assist with fluctuation analysis and analytical review of quarterly financial information

Document, maintain, and follow policies and procedures to ensure an effective system of internal accounting control and compliance with SOX 404

Support the audit process by providing information and direct interaction with auditors, both internal and external, on a quarterly and annual basis

Assist with the integration of acquisitions into our financial systems and processes

Participate in the annual budget process - compilation of all data and entry into OneStream

Qualifications

Bachelor's degree in Accounting or Finance

0-3 years of applicable accounting experience

Strong analytical and time management skills

Advanced proficiency with MS Excel

Experience with large-scale financial systems (Oracle, PeopleSoft, SAP) preferred

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Job ID 348212

Experience (Years) 1

Category Corporate - Accounting / Finance

Street Address 4714 Gettysburg Road