Staff Accountant

Job Description/Responsibilities:Record lease entries in accordance with ASC 842Prepaid and reconcile cash accountsSupport accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close scheduleProvide monthly balance sheet variance analysis and reportingCoordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issuesWork with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recordedMaintain records and supporting documentation in an organized mannerLiaise with internal and external audit for mid-year and year-end audit supportEnsure compliance with internal procedures and controlsProvide accounting support to the Controller and Managers on special projects and other duties as necessaryRequired Experience/Skills:2+ years of experience in corporate / GL function or combination with public accounting experienceAbility to prioritize workload to achieve on-time accurate resultsWork in a structured manner and able to effectively complete tasks with minimal supervisionA sense of ownership and curiosity to learn new skillsStrong analytical skills with a holistic understanding of how accounting processes align with broader objectivesAbility to be flexible and comfortable with changing requirementsEffective communicator with the ability to influence at all levels of an organizationDetail-oriented with the ability to solve problems and implement best practices through teamwork and collaborationExperience with a large ERP system, Oracle Fusion a plus

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