Corporate Accountant

Duties & Responsibilities

• Performs general ledger accounting responsibilities related to the month-end close process, including routine journal entries and account reconciliations
• Researches accounting discrepancies and variances to provide insights for more efficient operations and use of resources
• Compiles month-end journal entries in accordance with generally accepted accounting principles (GAAP)
• Prepares quarterly reconciliations of balance sheet accounts on business operations including revenue and expenditure trends, financial commitments, and future revenues for manager review
• Creates and maintains supporting schedules, calculations, and documentation for SEC reporting disclosures that includes adherence to accounting control procedures

Knowledge, Skills, & Abilities

• Intermediate Excel skills (pivot tables and vlookups)
• Experience with large ERP systems (SAP preferred)
• Ability to critically analyze account activity and properly reconcile balances
• Develop and implement accounting processes and procedures by analyzing current practices and recommending changes
• Ability to handle multiple tasks and ensure appropriate follow-up occurs
• Attention to detail and highly organized
• Ability to prioritize workload to meet deadlines

Minimum Qualifications

• Bachelor’s degree (4 years in Accounting, Finance or related field)
• Knowledge acquired through 1 to up to 3 years of work experience

Preferred Qualifications

• CPA candidate or license is preferred