Staff Accountant
Core
Support multiple business units with monthly close processes, corporate accounting allocations, journal entries, and balance sheet reconciliations in a shared services environment.
Role type
Staff Accountant (Shared Services)
Builds
Monthly financial close packages and audit-ready documentation for global business units
Domain
Corporate Finance / Shared Services Accounting
Required skills
General ledger knowledge, Advanced Excel, ERP systems (Oracle/SAP), Financial close tools (BlackLine/OneStream), SOX compliance, Intercompany reconciliation, Accruals management
Preferred skills
Shared services experience, Manufacturing industry knowledge, CPA certification, Process improvement expertise
Technologies
SAP ECC6/S4, Oracle, BlackLine, Winshuttle Evolve, OneStream
Responsibilities
Prepare journal entries and balance sheet reconciliations for month-end closing; Perform intercompany balancing and sub-ledger reconciliations; Maintain SOX compliance documentation; Respond to general ledger inquiries from business partners; Assist with interim and annual audit requests; Identify opportunities to streamline accounting processes
Seniority
Mid-level, hands-on IC
