Corporate Staff Accountant

Job Responsibilities

• Aid in the day-to-day, monthly, and year-end operations of the Accounting/Finance Department - Shared Services group
• Perform intercompany A/R and A/P reconciliations
• Perform trial balance mapping and loading, as well as check procedures to ensure proper posting and consolidation
• Month end uploads of trial balances, reconciliation and intercompany eliminations for over 140 trial balances into consolidation software
• Perform monthly balance sheet reconciliations across several entities
• Assist with preparation of financial statements, footnote disclosures, and reporting packages by gathering and analyzing information from the general ledger system
• Answer accounting and financial questions by researching and interpreting data
• Assist with internal and external audits by providing necessary documentation and explanations
• Complete other duties and ad hoc projects as assigned

Core Skills/Competency Requirements

• Minimum of 2-5 years of general accounting experience, preferably in mid to large company
• PREFERRED: Experience in a SOX environment
• Bachelor’s degree in Accounting, Finance or related field is required
• Strong communication skills, detail oriented with the ability to work independently as well as effectively in a team environment
• Able to apply consistent standards while adapting to frequent changes in Company requirements
• Flexible and able to work with frequent interruptions and changing priorities
• Strong Microsoft Excel and Word skills are required
• Experience with SAP, Eclipse or similar ERP is a plus
• Dependable, organized, and professional individual that is self-motivated and owns required tasks
• Values and maintains confidentiality