Job Description
This company is in search of an exceptional Staff Accountant to assist in ensuring timely and accurate month-end closing which includes but is not limited to general ledgers, financial records, reports, and reconciliations. This could also involve developing schedules and analytics as needed.
· Monthly general ledger/month end close
· Inventory reporting
· Sales Tax entry
· Prepare journal entries, account reconciliations and work papers
· Analyze accounting results, investigate variances and document findings
· Perform other routine and non-routine functions as assigned by management
Other duties as assigned
Role & Responsibilities
* Assist with closing process and performing independent research if needed
* Compile expense accruals, review GL coding
* organize and monitor accounting documentation accurately within accordance of the company procedures
Skills & Qualifications
* BS in Accounting
* 2-3 years accounting experience
* understanding financial process and internal controls
* solid analytical skills and technical accounting knowledge
* ERP (NetSuite) experience a plus
Benefits
* Medical, Dental & Vision
* Life Insurance - at no cost to the employee
* STD and LTD Benefits - at no additional cost to the employee
* 401K with up to 4% match