Staff Accountant
4 weeks ago
RESPONSIBILITIES:
- Assist in monthend close process and other assigned department related tasks as necessary
- Ensure data integrity for assigned accounts including understanding of required upstream internal controls over financial reporting
- Book monthly journal entries and prepare related account reconciliations
- Assist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods to efficiently report results to upper management and internal business partners
- Investigate reporting discrepancies and communicate issues effectively and in a timely manner
- Assist in the calculation presentation and communication of company wide KPIs
- Assist in the development of SOX compliant documentation of internal controls
- Assist with external audit requests
- Actively maintain and review designated General Ledger accounts and activity
- Support business processes by partnering with other departments including but not limited to FP&A Accounts Payable IT Payroll Legal Strategy Supply Chain and Member Support
- Consistently evaluate areas for process improvement and automation
- Partake in ad hoc accounting or finance projects and analysis as assigned
Requirements
- Bachelors or higher degree in Accounting or Finance
- In depth knowledge of Accounting theory and application of U.S. GAAP
- 3 years of relevant Accounting experience
- Big Four or similar paced industry experience highly preferred
- Experience with working in a complex ERP system; SEC experience a plus
- Experience in technology retail and/or ecommerce preferred
- Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various level in a clear and concise manner
- Proactive selfstarter who enjoys a fastpaced environment and an ability to prioritize multitask and meet pressing deadlines
- Team player with a strong work ethic
Associates Degree preferred. Proficient with MS Office, with an emphasis on Excel spreadsheets and data entry skills. Minimum of 2 years experience with Accounts Payable. Excellent written and verbal communication skills Proven excellent interpersonal skills and ability to work successfully in a team environment. Attention to detail and accuracy. Judgment, and analyzing information. Communication skills, vendor relationships Problem-solving skills Must be able to prioritize and meet deadlines.
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