Staff Accountant Apply
Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports. Records journal entries, assist with daily and monthly asset management, complete sales tax returns and performs variance analysis. Processes reports to support account details and assists field personnel with issues and questions. Reports to Department Manager.Primary Duties/Responsibilities- Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)- Prepares timely balance sheet reconciliations for accounts including but not limited to benefits and payroll related accounts, intercompany account reconciliations and other accounts as assigned ensuring appropriate and timely resolution of reconciling items- Prepares and/or assists with consolidation and other general ledger processes- Journal entry preparation and review- Assists subsidiaries with account analysis and research- Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented- Evaluates trends, identifies and investigates unusual or unexpected account variances- Generates daily and monthly reports to assist in above duties- Prepares other management and statutory reports, as required- Makes recommendations to resolve issues and makes corrections, as necessary- Process asset management transactions daily and monthly- Assist with Intercompany Billings- Fulfill Audit Requests and Controls Review- Promotes teamwork between operational groups and departments- Assist with Blackline Reporting and distribution to management- Other duties as assignedQualifications- Bachelor’s degree- 2+ years accounting experience- Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting- PeopleSoft experience preferred- Strong analytical skills- Detail oriented- Excellent computer skills, especially with Excel- Excellent oral/written communication skills- Strong work ethic- Team player
