Staff Accountant

Overview

This role involves ensuring the accuracy and integrity of financial reporting. You will support the monthly close process, help maintain compliance with US GAAP, reconcile cash, record required accruals, and ensure that the Balance Sheet ties out to underlying schedules. The position also supports annual audits and internal control maintenance to help reduce financial risk.

Responsibilities

Monthly Close

• Reconcile assigned domestic and international bank accounts
• Calculate and book assigned monthly expense accruals
• Calculate and book assigned Income Statement expense re-allocations

Balance Sheet Integrity

• Maintain balance sheet schedules to ensure they reconcile to the Trial Balance Report
• Investigate and record adjustments/reclasses to ensure compliance with GAAP

Accounts Payable

• Review GL account and department coding made by the AP Coordinator on vendor bills
• Serve as a backup when the AP Coordinator is on PTO

Reporting / Account Analysis

• Assist in the preparation of financial reports
• Perform GL account analysis to ensure internal controls are adhered to

Sales / VAT Tax Returns

• Ensure preparation, filing, and payment of sales tax returns are completed on a timely basis

Annual Audit and Ad Hoc Support

• Complete all requested PBCs in a timely and accurate manner as directed by the Sr. Accountant
• Perform ad hoc analyses and projects as directed by the Global Controller

Requirements

• Bachelor’s degree in Accounting
• Solid understanding of the United States generally accepted accounting principles (U.S. GAAP)
• Strong written and verbal communication skills, essential for conveying complex financial information to non-accounting individuals
• Adherence to deadlines and a detail-oriented approach to performing accounting tasks

Compensation & Benefits

• $90,000 - $120,000 base salary
• The specific pay offered may be influenced by a variety of factors, including the candidate’s experience, education, and skill set.

Additional offerings include:

• Office-based or hybrid options (choice)
• Competitive equity

Location

Office-based or hybrid options are available.