Staff Accountant

The Best Players Need the Best People. The Staff Accountant is responsible for supporting all aspects of accounting for the respective business area. Accounting will include balance sheet account reconciliations, month end close, preparation of budgets, forecasts, audit schedules, and any related analysis. Qualifications Bachelor’s degree in Accounting, CPA or CPA candidate preferred 0-3 years of accounting experience in industryThorough understanding of GAAP Advanced skills Microsoft Office, particularly Excel. Attention to detail and the ability to complete task with a high degree of accuracyWorkday experience is a plus Responsibilities/Duties Responsible for supporting all aspects of accounting for respective business area, including month end close, balance sheet reconciliations, preparation of budgets, forecast, audit schedules, and any analysis related to business units. Month end close activities Support an accurate and timely month-end closeReviewing transactions for accuracy, and prepare any necessary journal entriesPrepare and record monthly accruals and revenue recognitionReview financial statements for accuracy and prepare variance analysis with budget/forecastInteract with designated representatives of business units and communicate all relevant information to ManagerPrepare monthly balance sheet reconciliations and resolve any reconciling items Prepare annual budgets and forecasts Prepare annual budgets and forecastsMaintain accurate forecast and budget workpapers Maintain budgets and forecasts in Adaptive by using information from business units and historical trends Ongoing duties Prepare monthly sales and use tax reports and file timely returns with paymentReview invoices, provide coding and financial approvals as appropriateReview travel and purchase card reports for coding accuracy and correct, as appropriateSpecial projects or other duties as assigned