Staff Accountant

Responsibilities

• Prepares and manages assigned brand/territory’s P&L and Balance Sheet
• Prepares and creates journal entries with supporting schedules to substantiate
• Prepares bank reconciliations and supporting schedules
• Plays a key role in the monthly, quarterly, and annual financial closing procedures
• Analyzes variances in the Income Statement and Balance Sheet accounts
• Prepares special reports for Director of Accounting
• Affords assistance during year-end bank audit
• Maintains and reconciles monthly balance sheet accounts as assigned
• Prepares and analyzes monthly prepaid amortization schedule
• Ability to work outside normal business hours during month-end and year-end audits based on business needs

Qualifications

• Must have Bachelor’s degree in Accounting
• 1+ years hands on accounting experience preferred
• Public Accounting experience or CPA preferred
• NetSuite experience preferred
• Strong Microsoft Excel skills
• Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations
• Must have initiative and ability to work independently and collaboratively
• Strong interpersonal skills to interface with all disciplines and levels
• Resourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detail
• Able to multitask, prioritize, and manage time efficiently
• Able to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency