The Staff Accountant maintains financial reports, records, and general ledgers. This position is responsible for preparing and analyzing budgets and performing general bookkeeping.
Responsibilities
Assist in month end close and preparation of financial statements
Manage balance sheet reconciliations and account analyses
Process monthly journal entries and accruals
Review trial balances monthly to verify proper coding of expenses
Project-based settlement accounting and management
Assist in department budget management, preparation, and projection process
Assist in year-end audit
Research variances to budget
Assist in review of BOG presentations
Review and process monthly corporate card statement
Assist with management of Concur Expense System and review and approval of employee expenses
Qualifications
Bachelor’s Degree in Accounting or Finance
1-3+ years of experience in accounting/finance
Superior organization, project management skills and attention to detail
High level of commitment to quality work product and organizational ethics, integrity and compliance
Ability to work effectively in a fast paced, team environment
Strong interpersonal skills and the ability to effectively communicate, both written and verbally
Proficiency in Word, Excel, PowerPoint and Outlook
Proficiency with Hyperion Essbase/SmartView
Demonstrated decision making and problem-solving skills
Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision
Desired Skills
Experience with Microsoft Dynamics GP (Great Plains) a plus