Staff Accountant/Senior Staff Accountant

Overview:

The Staff/Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials. This position does not supervise employees.

Responsibilities:

• Prepare and record journal entries, including generating supporting schedules and documentation.
• Reconcile general ledger accounts to multiple external systems and data sources.
• Analyze monthly P&L’s for discrepancies and issues.
• Research and resolve/explain unexpected variances and fluctuations.
• Assist with external audits.
• Provide assistance and support to the leadership.
• Participate in process improvement initiatives.
• Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

Qualifications:

1. Experience in using ERP systems, especially NetSuite
2. Advanced Excel skills
3. Demonstrated knowledge of GAAP
4. Thrives in a fast-paced, constantly changing environment
5. Ability to recognize when priorities need to shift
6. Bachelor’s degree in Accounting or Finance required
7. CPA and/or MBA preferred
8. 2-3 years of corporate experience preferred

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