Staff Accountant
Core
Manage and support accounting activities for operations across multiple locations, ensuring accuracy in financial records and reporting.
Role type
Staff Accountant
Builds
Financial reports and reconciled general ledger accounts
Domain
Accounting / Finance
Required skills
General ledger reconciliation, expense processing, financial reporting, ERP systems (SAP, Oracle, Microsoft Dynamics), Excel, inventory accounting, internal controls compliance, audit support, process improvement
Preferred skills
JD Edwards, Microsoft Dynamics (D365), PeopleSoft, advanced degree
Technologies
SAP, Oracle, Microsoft Dynamics, JD Edwards, D365, PeopleSoft, Excel
Responsibilities
Process and reconcile accounting transactions including expense allocations and intercompany charges; Maintain and reconcile subsidiary ledger accounts; Evaluate trends and investigate unusual account variances; Review and process expense payables; Assist with month-end and year-end closing processes; Prepare and analyze financial reports for internal stakeholders; Ensure compliance with accounting standards and internal controls; Assist with audits by preparing documentation; Identify process improvements to enhance efficiencies.
Seniority
Mid-level, hands-on IC