Transactional Accountant

The Transactional Accountant

Our Vision for this Role

• Ensuring timely and accurate month-end close process across multiple business units
• Analysis and reconciliation of select general ledger accounts
• Preparation and posting of monthly accruals
• Ensuring the accurate posting of operational and capital expenditures
• Ensure accuracy of financial projects
• Identify opportunities for process improvement and efficiencies
• Research and resolve accounting issues as they arise
• Auxiliary support for special projects when necessary

Responsibilities

• Prepare and post monthly recurring entries related to operational activities.
• Monthly analysis & preparation of work papers supporting select balance sheet accounts across business units as assigned.
• Analyze Operating Expense accounts to ensure proper and timely posting of invoices, transfers, adjustments, and preparation and processing of accruals as needed.
• Analyze and accruals for invoices and expenses not posted to the ERP prior to close.
• Aid in year-end audit through work paper preparation supporting balance sheet account balances.

Culture Champion

• Support Controller, Sr Director and Sr Manager on special projects and analysis as needed.

Trusted Owner

• Identify opportunities for process improvement and efficiencies within department.
• Review of divisional, admin and operations postings to proper GL accounts.
• Ensure compliance with accounting policies and procedures are being adhered to.
• Research and resolve accounting issues as they arise.

Qualifications

• Qualified professionals must have a Bachelor’s degree in Accounting along with 1 to 3 years of accounting experience.
• CPA or MBA is a plus but not required.
• Must possess strong analytical as well as audit/research documentation skills.
• Comprehend the monthly closing process.
• Must possess strong Excel skills as well as demonstrated proficiency with general ledger accounting, financial reporting, and fixed asset software.
• Must possess good verbal and written communication skills along with the ability to multi-task and work under tight deadlines.
• SAP and/or Workday experience is preferred but not required.

Skills

• Strong analytical and audit/research documentation skills.
• Strong Excel skills.
• Demonstrated proficiency with general ledger accounting, financial reporting, and fixed asset software.
• Good verbal and written communication skills.
• Ability to multi-task and work under tight deadlines.

Benefits

• Medical/Dental/Vision
• Retail and Savings Plan
• Short- and Long-Term Disability
• Basic Life Insurance
• Voluntary Life Insurance
• Tuition Reimbursement
• Paid Time Off
• Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Fridays)
• Company Outings
• Dining Discounts
• On-Site Fitness Center
• On-Site Daycare
• On-Site Café
• FUN Work Environment!