10007 - Staff Accountant

10007 – Staff Accountant

Purpose:

The Staff Accountant will be involved in a variety of responsibilities in accounting operations and reporting functions and other duties as assigned.

Essential Functions:

• Manage full cycle of accounts payable (AP) and accounts receivable (AR) including invoice preparation and AR collection (20%)
• Perform bank reconciliation and general ledger account reconciliation (10%)
• Perform certain treasury functions such as placing stop payment, review and approve/reject positive pay, and interbank transfers (10%)
• Manage general ledger chart of accounts and ensure the integrity of accounting information including performing reconciliation of general ledger to sub-ledger and identifying and resolving discrepancies (10%)
• Prepare system-generated and manual journal entries and supporting document for the journal entries and general ledger account balances (10%)
• Ensure that automated interfaces to the general ledger are functioning as intended (10%)
• Support month-end and year-end close process including accrual of revenues and expenses (15%)
• Support annual audit and quarterly reviews by independent auditor (5%)
• Support reporting and compliance of various types of tax (e.g., income tax, property tax, sales/use tax, gross receipt tax, and information filings such as 1099s and government surveys) (5%)
• Assist with ad-hoc reports, cross-functional projects and other duties and tasks as assigned. (5%)

Please note this job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice

Basic Requirements:

• Bachelor’s degree in Accounting or Finance
• 3 to 5 years of experience in Accounting or Finance
• Ability to produce US GAAP financial statements
• Ability to analyze financial statements and data
• Advanced skills MS Excel and PowerPoint
• Experience in SAP GUI
• Independent starter of task from planning to execution
• Excellent verbal and written communication
• Occasional travel may be required

Certifications:

CPA and/or MBA preferred

Salary range: $72,940 to $104,302