Staff Accountant II
Core
Reconcile inventory sub-ledgers to the General Ledger, monitor daily cycle counts, manage lease accounting schedules, and leverage AI/automation to streamline financial close processes.
Role type
Staff Accountant (Inventory & Lease Accounting)
Builds
Accurate financial records, inventory valuations, and lease amortization tables for a satellite and mobile services company.
Domain
Telecommunications / Supply Chain Finance
Required skills
GAAP, General Ledger accounting, Inventory reconciliation, ASC 842 lease accounting, Financial variance analysis, Advanced Excel (macros, power queries, pivot tables), Internal control frameworks
Preferred skills
Oracle ERP, OneStream ERP, AI/automation tools for workflow optimization
Technologies
Oracle, OneStream, Microsoft Excel, VBA
Responsibilities
Perform month-end close processes and execute journal entries; Monitor daily cycle counts and warehouse transactions; Partner with supply chain and logistics to analyze variance data; Manage lease accounting schedules and Right-of-Use assets; Redesign manual workflows using AI and automation tools; Maintain internal control frameworks and SOX compliance.
