Job Description
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Staff Accountant
Working under the supervision of the VP- Finance, the position will be responsible for a range of accounting duties supporting Company accounting operations and the month and year end close process. Ideal candidates will have a strong accounting knowledge and will be able to be flexible to a variety of roles and responsibilities in our accounting department, including performing journal entries, account analysis, preparation of various reconciliations and financial analysis.
General position Responsibilities:
- Assist in month-end closing process by preparing journal entries, general account analysis, and account reconciliations.
- Manage and mentor accounting team staff.
- Reconcile subledgers to the general ledger monthly.
- Ensure financial transactions are recorded in compliance with GAAP.
- Respond to information requests, review financial statements, and assist with audits.
- Maintains accounting ledgers, by verifying and posting account transactions at month end, ensure accuracy of financial statement and timeliness.
- Assist in the preparation of monthly, quarterly, and yearly budgets.
- Meet with finance team overseas one per week or as required.
- Ability to multitask duties.
- Prepare local taxes and coordinate quarterly and yearly reports to our tax firm.
Skills and Experience:
- Bachelor’s degree in accounting is a must.
- CPA preferred.
- Must have 10 + years of work experience in a similar role.
- Must be detail oriented and have a high degree of accuracy in financial reporting.
- Must have solid knowledge of General Accepted Accounting Principles.
- Organizational and time management skills to meet sensitive deadlines.
- Excellent analytical, problem solving and decision-making skills.
- Inventory management experience.
- Experience with Dynamics 365 a plus.
- Advanced level of Microsoft Excel (Pivot tables and VLOOKUP’s)
Salary: $85k-$100k DOE