Staff Accountant II
Core
Prepare and record journal entries, perform month-end reconciliations and closing, and assist in data compilation for special projects and accounting models.
Role type
Staff Accountant
Builds
Financial statements, management reports, and audit-ready records
Domain
Automotive finance and leasing
Required skills
GAAP knowledge, journal entry preparation, month-end closing, variance analysis, audit support, process improvement, financial reporting, data validation, Excel proficiency
Preferred skills
CPA license, audit experience, General Ledger experience
Technologies
Excel
Responsibilities
Prepare monthly reconciliations and journal entries for cash, fixed assets, payroll, and accruals; Complete month-end closing responsibilities; Research accounting guidance and make recommendations; Assist in preparation and communication of management reports; Support external and internal auditors; Work on process improvement and control implementation; Interact with customers for monthly reporting and special projects; Assist in variance analysis on performance to budget and forecasts.
Seniority
Mid-level, hands-on IC