Staff Accountant
Description
SUMMARY Overview of the position
This position is mainly responsible for performing accounting functions such as cash management, account reconciliations, fixed assets, and sales and use tax reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES The following statements are intended to describe the general nature and level of work being performed by an individual assigned to this job. Other duties may be assigned.
- Prepares journal entries and assists with month end close process.
- Maintains accurate records, general ledger accounts and performs monthly balance sheet reconciliations.
- Cash management.
- Captures fixed assets and intangible additions, retirements and depreciation/amortization.
- Prepares and files monthly sales and use tax returns and personal property return.
- Assists with audits and prepares audit work papers.
- Other accounting tasks as needed.
EDUCATION/YEARS EXPERIENCE
- Bachelor’s degree in Accounting/Finance (preferred) or equivalent experience.
REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
KNOWLEDGE, SKILLS AND ABILITIES
- Knowledge of general accounting principles.
- Knowledge of finance, accounting, budgeting, and cost control procedures.
- Account balancing and reconciling skills.
- Ability to analyze and interpret financial data and prepare financial reports, statements and/or projections.
- Strong interpersonal, analytical, problem solving, troubleshooting and organizational skills with the ability to handle multiple, high priority projects with a keen attention to detail.
- Excellent oral and written communication skills with an ability to interface with all levels of the organization.
- Ability to perform duties under minimal supervision while exercising independent judgment.
- A high degree of confidentiality required.
- Proficiency in Microsoft Office with advanced knowledge of Excel (Vlookups, Pivot Tables, formulas), experience with JD Edwards OneWorld a plus.