Staff Accountant

Staff Accountant with a publicly-traded industry leader.

Responsibilities

• Perform a variety of accounting duties such as recording transactions to the general ledger, reconciling accounts, and preparing financial reports.
• Manage and support key accounting processes including:
  • Cash accounting and related reconciliations
  • Prepaids (setup, amortization, and monthly review)
  • Fixed assets (capitalization support, tracking, depreciation, and reporting)
  • Balance sheet reconciliations and roll-forwards
  • Expense reviews and support for routine accounting inquiries
• Perform analytical reviews on the financial statements to detect variances in budget and prior periods vs. actual.
• Participate in month-end and quarter-end close activities and ensure accurate, well-supported documentation.
• Review and recommend modifications to accounting systems and procedures to improve efficiency.
• Prepare schedules to assist with external annual audits and quarterly reviews.
• Prepare workpapers to assist with due diligence.
• Document business processes and accounting policies to maintain and strengthen internal controls.

Requirements

• 1-3 years of experience in public accounting audit or industry corporate accounting environment. Public company experience is a plus.
• Bachelor’s degree in Accounting required.
• CPA or CPA-eligible and actively studying and taking the exams required.
• Strong attention to detail, ownership mindset, and a positive, team-oriented communication style.