Overview:
The Staff Accountant will be responsible for the accurate recording of financial transactions in accordance with GAAP accounting. This will include the monthly financial close process, recording of journal entries, explanations of results as compared to the forecast, and preparation of balance sheet reconciliations.
Responsibilities:
Responsible for the recording of journal entries for month-end close.
Responsible for recording and reconciling cash
Responsible for P&L product cost and certain prepaid asset accounts
Preparation of monthly Balance Sheet Reconciliations and related Balance Sheet Forecasts.
Responsible for reconciling invoices with the month end accruals
Preparation of quarterly deliverables associated with the external reporting process and audit.
Maintain documentation and compliance with Sarbanes-Oxley requirements.
Other special projects as needed.Qualifications:
Bachelor's degree in Accounting or comparable degree
3-5 years of experience in Accounting
Proficiency in Excel
Excellent communication skills, both written and verbal.
Excellent analytical skills including the ability to present results.
Excellent organizational skills.
Ability to work well with different groups
Ability to complete work with minimal supervision
A demonstrated sense of urgency to produce results.
Problem-solving skills. Demonstrates resourcefulness.
Strong skills in multi-tasking and prioritization. The ability to handle multiple projects simultaneously while focusing on completion of the highest priority items in the shortest time frame possible.
Seeks opportunities for improvement in own work and within the department. Demonstrates innovation and creativity.
Oracle knowledge a plus