Overview:

The Staff/Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials. This position does not supervise employees.

Responsibilities:

Prepare and record journal entries, including generating supporting schedules and documentation.

Reconcile general ledger accounts to multiple external systems and data sources.

Analyze monthly P&L’s for discrepancies and issues.

Research and resolve/explain unexpected variances and fluctuations.

Assist with external audits.

Provide assistance and support to the leadership.

Participate in process improvement initiatives.

Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

Qualifications:

Experience in using ERP systems, especially NetSuite

Advanced Excel skills

Demonstrated knowledge of GAAP

Thrives in a fast-paced, constantly changing environment

Ability to recognize when priorities need to shift

Bachelor’s degree in Accounting or Finance required

CPA and/or MBA preferred

2-3 years of corporate experience preferred

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