Staff Accountant Jobs

The Staff Accountant is responsible for supporting all aspects of accounting for the respective business area. Accounting will include balance sheet account reconciliations, month end close, preparation of budgets, forecasts, audit schedules, and any related analysis.

• Attention to detail and the ability to complete task with a high degree of accuracy
• Advanced skills Microsoft Office, particularly Excel.
• 0-3 years of accounting experience in industry
• Thorough understanding of GAAP
• Workday experience is a plus
• Bachelor’s degree in Accounting, CPA or CPA candidate preferred

• Review financial statements for accuracy and prepare variance analysis with budget/forecast
• Support an accurate and timely month-end close
• Prepare monthly balance sheet reconciliations and resolve any reconciling items
• Interact with designated representatives of business units and communicate all relevant information to Manager
• Reviewing transactions for accuracy, and prepare any necessary journal entries
• Prepare and record monthly accruals and revenue recognition

• Prepare annual budgets and forecasts
• Maintain budgets and forecasts in Adaptive by using information from business units and historical trends
• Maintain accurate forecast and budget workpapers

• Prepare monthly sales and use tax reports and file timely returns with payment
• Review travel and purchase card reports for coding accuracy and correct, as appropriate
• Special projects or other duties as assigned
• Review invoices, provide coding and financial approvals as appropriate