Staff Accountant
Core
Supports Corporate Accounting with general ledger activity, month-end close, expense accruals, allocations, and balance sheet reconciliations across multiple legal entities.
Role type
Staff Accountant (Shared Services)
Builds
Monthly financial statements and accurate general ledger balances for the company's legal entities.
Domain
Corporate Finance / Accounting
Required skills
General ledger accounting, Month-end close, Account reconciliations, Accruals and allocations, Journal entry preparation, Balance sheet analysis, Audit support, Multi-entity accounting, Microsoft Excel proficiency
Preferred skills
ERP systems experience (Microsoft Dynamics 365), Shared services accounting experience, Advanced Excel for data analysis
Responsibilities
Prepare recurring journal entries, accruals, and allocations; Review general ledger activity and investigate differences; Prepare monthly balance sheet reconciliations; Respond to internal and external audit requests; Coordinate with cross-functional teams to resolve open items.
Seniority
Mid-level, hands-on IC