Staff GL Accountant
- Preparation of journal entries during month-end close:
- Amortization schedules for various types of prepaids, including, but not limited to, insurance, warranties and software as a service,
- Journal entries for various types of accruals, including, but not limited to, warranty, professional services and other types of accruals.
- Reclassification journal entries to ensure proper allocation to departments and locations.
- Other journal entries in conjunction with the month-end close.
- Preparation of balance sheet reconciliations for the assigned accounts including investigation and resolution of reconciling differences.
- Ensure proper backup documentation is retained for account reconciliations and journal entries.
- Assistance with month-end flux analysis.
- Preparation of schedules for financial statement disclosures.
- Ad hoc reporting and special projects.
- Assistance with audit requests and inquiries from external auditors and other third parties.
- Ensure compliance with internal controls and policies and procedures to support the rapid growth and expansion of the company.
- Bachelor’s degree or equivalent in accounting, CPA is a plus.
- Minimum 1-2 years of accounting work experience.
- Strong Excel skills (logical functions, nested formulas experience is a plus).
- Experience working with an accounting software package (NetSuite proficiency is a plus).
- Strong analytical and problem-solving skills.
- Deadline-oriented and excellent time management skills.
- Strong attention to detail and highly organized.
- Ability to work independently and to adapt to a fast-changing environment, with a sense of responsibility and urgency.
- Excellent written and verbal communication skills, including the ability to interact effectively with all levels throughout the organization and with external customers.
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