One of my clients is looking for a Staff Accountant to join a fast-paced team in their Accounting Department This person will also support various process improvement projects and corporate initiatives for the Accounting Department. This position is expected to perform at a high level of accountability and reliability of work.
Develop and maintain accounting process and procedures to improve efficiency
Reconcile general ledger and prepare monthly financial statements
Monitor and record inventory usage
Review, analyze and reconcile general ledger account balances monthly
Balance Sheet & P&L Variance analysis performed on a monthly basis
Assist with implementation and maintenance of department goals, policies, and operating procedures
Develop in-depth knowledge of various complex business processes and understand their impact on various transactional systems and related accounting. Where automation is lacking, ensure manual processes with proper controls and documentation exist to support accounting
Prepare and/or review journal entries to support accurate and timely accounting month-end close. This includes reviewing transactional sources and verification of system interfaces where applicable to ensure data integrity
Analyze current and past trends in various KPI metrics
Bachelor's degree in Accounting or Finance
Minimum 1-3 years working in the Accounting/Finance field
Knowledge of U.S. Generally Accepted Accounting Principles
Advanced knowledge of Microsoft Excel (manipulation and creation of Pivot Tables and utilization of V-Lookups & Sum-Ifs)
Excellent time management and organizational skills
Excellent written and verbal communication skills
Highly self-motivated, proactive, and results-driven
Ability to work well in a fast-paced organization
Ability to work with executive management
Dedication to continuous self and process improvement
Experience with documenting business process flows strongly preferred
Experience working with IT to develop requirements and test technology solutions a plus
Must possess strong analytical ability and experience manipulating data sets to identify anomalies
Experience with Microsoft Dynamics (AX, Navision) or similar accounting packages
Experience with a short month-end closing procedure and managing workload with a quick turnaround time
Experience working in a company that has many entities under one umbrella. Familiar with recharging expenses between entities and balancing intercompany transactions.
Experience with data warehouse cubes and manipulation of those databases
If you're interested in this role and would like to know more, please send all of your inquiries to email@example.com
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