Staff Accountant

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JOB DESCRIPTION

Responsibilities

• This position encompasses general accounting functions and analysis of 5 – 7 entities
• Treasury functions including daily cash management and reporting
• Record general ledger entries
• Monthly Financial Statement preparation
• Operational and receivables report generation
• Maintain general ledger, including chart of account design and maintenance
• Maintain accurate balance sheet account reconciliations
• Assists in the preparation of yearly tax schedules
• File Sales/use tax return
• Intercompany reconciliations and settlements, including transfers
• Coordinate monthly and year-end closing, complete YE closing in A/R and A/P
• Participate in budgeting and forecasting
• Accounting projects as assigned
• Coordinate activities of other accounting personnel as assigned
• M&A Support – Proforma P&L preparation, Business Analysis
• Controller - May take direction from other Executive level staff members

Qualifications

• Thorough knowledge of general accounting theory practices and controls
• Extensive analysis and problem solving skills
• Advanced skills in Excel and Microsoft Office
• Prior experience as a Staff Accountant/Analyst
• College graduate (Accounting), at least three years relevant work experience required
• 3 years

Accounting: 3 years (Required) ------------------------
JOB DESCRIPTION

Responsibilities

• This position encompasses general accounting functions and analysis of 5 – 7 entities
• Treasury functions including daily cash management and reporting
• Record general ledger entries
• Monthly Financial Statement preparation
• Operational and receivables report generation
• Maintain general ledger, including chart of account design and maintenance
• Maintain accurate balance sheet account reconciliations
• Assists in the preparation of yearly tax schedules
• File Sales/use tax return
• Intercompany reconciliations and settlements, including transfers
• Coordinate monthly and year-end closing, complete YE closing in A/R and A/P
• Participate in budgeting and forecasting
• Accounting projects as assigned
• Coordinate activities of other accounting personnel as assigned
• M&A Support – Proforma P&L preparation, Business Analysis
• Controller - May take direction from other Executive level staff members

Qualifications

• Thorough knowledge of general accounting theory practices and controls
• Extensive analysis and problem solving skills
• Advanced skills in Excel and Microsoft Office
• Prior experience as a Staff Accountant/Analyst
• College graduate (Accounting), at least three years relevant work experience required
• 3 years

Accounting: 3 years (Required)