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Financial Reporting Associate
2 months ago
The Staff Accountant will play a crucial role in managing the month-end, quarter-end, and year-end closing processes, ensuring that all transactions are accurately documented and compliant with U.S. regulations. This position will also involve conducting income statement analyses in alignment with GAAP standards. Additionally, the Staff Accountant will support external audits and contribute to various special projects as needed.
Key Responsibilities
- Possess a solid understanding of U.S. GAAP principles.
- Perform detailed reconciliations of specific balance sheet accounts, including third-party accounts receivable, inventory, utilities, and others as required.
- Prepare accounting-related journal entries for assigned areas.
- Evaluate accounting challenges and suggest practical solutions. Analyze data, identify critical issues, and develop actionable plans to address them.
- Manage assigned projects by prioritizing tasks to meet deadlines, ensuring accounting goals are achieved, and keeping the Accounting Manager informed of progress and challenges.
- Generate supporting documentation for external audit purposes.
- Uphold a high standard of internal controls.
- Work collaboratively with third-party service providers, including consultants and auditors.
- Engage with other corporate departments such as development, operations, and finance.
- Bachelor's degree in Accounting or Finance; a Master's degree and CPA certification are advantageous.
- A minimum of 3 years of full-time accounting experience.
- Strong knowledge of GAAP.
- Able to manage multiple concurrent assignments effectively.
- Experience in retail, restaurant, or similar industries with multiple locations across different states.
- Familiarity with SEC guidelines is a plus.
- Proficient in Microsoft Excel.
- Prior experience with Great Plains (Dynamics GP) and Blackline is preferred.
- Experience in public accounting is highly desirable.