ICR Staff Accountant

Responsibilities

• Aid in the month-end and quarter-end close of the general ledger, including preparation of journal entries and balance sheet reconciliations in accordance with US GAAP.
• Review assigned accounts and cost areas (e.g., Inventory/Cost of Goods Sold, Selling General & Administrative (SG&A), and Controllables) for accuracy and completeness and adhere to department deadlines.
• Research and explain fluctuations and variances identified by management or cross-functional partners (e.g., Finance or Operations).
• Assist in the interim and annual audit process with internal and external auditors by preparing reconciliations and financial statement disclosure support.
• Adhere to company policies and procedures to ensure compliance with an effective internal controls environment.
• Demonstrate an ownership mentality by proactively recommending solutions when accounting issues arise.
• Perform ad hoc projects and analysis as assigned.

Requirements

• Bachelor’s degree in Accounting or a related field
• Certified Public Accountant (CPA) track preferred
• 0-3 years of accounting experience
• Prior accounting experience with ERP financial systems preferred

Qualifications

• Ability to work collaboratively or independently while producing accurate results and meeting assigned deadlines
• Strong communication, analytical, and organizational skills
• Solid understanding of accounting principles
• Strong proficiency in Microsoft Excel and Word