Staff Accountant

Key Responsibilities

• Prepare & review month end digital binders
• Process reconciliations for balance sheet accounts
• Analyze financials for variances & trends
• Run, review, & compile month-end facility reports
• Review & analyze monthly vendor spend
• Review vendor statements & correspond with vendors
• Review & monitor import files from daily data feeds
• Maintain AP invoices via procurement & invoicing platforms
• Review & approve Concur expense reports
• Calculate & enter various close-related accruals
• Generate intercompany journal entries
• Complete monthly sales tax reports
• Import Workers’ Compensation files into NetSuite
• Process robust payroll imports and entries
• Import Workers’ Compensation files into NetSuite
• Complete other tasks assigned by Finance Department and Management

Skills And Requirements

• Minimum of five years of accounting experience, Accounting degree a plus
• Prior ERP experience, preferably NetSuite
• Strong MS Excel skills
• Strong mathematical and analytical skills
• Strong verbal and written communication skills
• Ability to work across the organization including management
• Self-starter, attention to detail, flexible team player with strong work ethics

Yona Solutions provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.