Staff Accountant

Essential Duties & Responsibilities

• Prepare and analyze customer billings and help trouble shoot as necessary
• Analyze accounts receivable account to help manage collection activity as necessary
• Prepare and post monthly journal entries, including cost allocations and intercompany transactions
• Post journal entries as directed by the Financial Controller
• Analyze balance sheet and income statement accounts
• Prepare and review analyses to ensure that all balance sheet accounts are complete per audit requirements
• Interact with personnel from other departments & business units to finalize month-end balances
• Prepare work papers as needed by internal and external audits
• Process manual invoices, credit memos and apply cash receipts as necessary
• Apply General Ledger account codes where necessary
• Maintain supporting schedules for General Ledger accounts
• Entry of month-end General Ledger accruals and allocations
• Processing of A/R and A/P documents
• Assist on other finance & accounting projects as requested

Qualifications

• BS/BA degree in finance, accounting, business or other related discipline; accounting degree preferred
• Professional certification such as CPA or similar preferred
• One to five years of related experience in a public-company environment
• Intermediate level skills – Microsoft Office suite, particularly Excel and Word
• Working knowledge of the General Ledger – journal entries, account reconciliations etc.
• Good organizational skills
• Detail-oriented