Staff Accountant

• Prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation
• Participate in compliance, interact with external auditors for quarterly reviews and annual audits, and review schedules reporting processes
• Manage reconciliation, depreciation, and fixed asset ledgers
• Contribute to the implementation, maintenance, and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
• Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll
• Compose journal entries and conduct the month-end close with minimal supervision
• Impromptu reporting and special projects, when requested
• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
• Periodically maintain and reconcile journal entries
• Organize and review various financial data, then report it in a manner that is useful and understandable
• Prepare monthly balance sheet and income statement analyses for management reporting
• Thorough experience with month end balance sheet account reconciliations
• Manage schedules for capital lease and monthly payments
• Manage intercompany billings, transactions, and reconciliation
• Play a part in a variety of department-wide initiatives

• 1+ years of recent and relevant accounting experience
• BA/BS or equivalent in Accounting, Finance or Economics
• Comprehensive knowledge of journal entries
• Ability to work within spreadsheets and databases
• Strong organizational, written and verbal communication skills required
• High attention to detail
• Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
• Competent with spreadsheets and databases
• Sharp, analytical thinking abilities, always seeking to draw connections and identify the 'why'
• Ability to complete multiple tasks and projects within deadlines

Takes action on items beyond formal job responsibilities

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in company 401(k) plan
• Free online training