Overview:
The Staff/Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials. This position does not supervise employees.
Responsibilities:
- Prepare and record journal entries, including generating supporting schedules and documentation.
- Reconcile general ledger accounts to multiple external systems and data sources.
- Analyze monthly P&L’s for discrepancies and issues.
- Research and resolve/explain unexpected variances and fluctuations.
- Assist with external audits.
- Provide assistance and support to the leadership.
- Participate in process improvement initiatives.
- Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.
Qualifications:
- Experience in using ERP systems, especially NetSuite.
- Advanced Excel skills.
- Demonstrated knowledge of GAAP.
- Thrives in a fast-paced, constantly changing environment.
- Ability to recognize when priorities need to shift.
- Bachelor’s degree in Accounting or Finance required.
- CPA and/or MBA preferred.
- 2-3 years of corporate experience preferred.
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