Overview
This role involves supporting the preparation and analysis of financial reports, journal entries, reconciliations, and primarily cash accounting on the corporate side. The Staff Accountant, Cash assists with month-end and year-end close processes, internal and external audit requests, and financial reporting activities. The position requires working within a team environment to ensure accuracy, compliance, and efficiency in financial transactions while contributing to process improvements and special projects.
Responsibilities
- Prepare journal entries and supporting analysis as part of monthly and quarterly close processes.
- Complete account reconciliations for various general ledger accounts on a monthly, quarterly, and annual basis, ensuring accuracy and resolving discrepancies.
- Prepare monthly schedules used in the development of consolidated and/or subsidiary financial statements.
- Support internal and external audit requests by compiling, summarizing, and preparing necessary documentation.
- Assist in maintaining internal controls over financial reporting, ensuring compliance with corporate policies and accounting standards.
- Conduct analysis of key accounts, monitor financial trends, and prepare reports on key performance indicators (KPIs).
- Prepare ad-hoc financial analyses to support accounting and financial reporting decisions.
- Perform other duties as assigned.
- Maintain regular and reliable attendance.
- Comply with all policies and standards.
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field required.
- A combination of education and experience in accounting or finance may be considered in lieu of a degree.
- 1-3 years of experience in accounting, finance, or related financial operations required.
Preferred Qualifications
- Cash accounting experience highly preferred.
- Multi-entity corporate accounting experience highly preferred.
- Experience with general ledger accounting, reconciliations, and financial statement preparation highly preferred.
- Certified Public Accountant (CPA) preferred.
Knowledge, Skills, and Abilities
- Basic understanding of GAAP, financial reporting, and internal controls.
- Proficiency in Microsoft Excel, accounting software, and financial systems.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to prioritize and manage multiple tasks in a deadline-driven environment.
- Effective communication and collaboration skills to interact with internal and external stakeholders.
Compensation & Benefits
- Comprehensive health coverage including medical, dental, and vision plans.
- Competitive pay and full benefits package.
- Paid time off.
- 401(k) plan with matching for future security.
Location
This position supports corporate financial operations; specific location details are not provided.