POSITION SUMMARY:
The Staff Accountant will support the Assistant Controller by ensuring the integrity and validity of financial data entered: Including JEs, Invoices, Payments. The Staff Accountant will have opportunities to develop skills in many different areas, including financial reporting, M&A integration, cash and expense management, and international operations.
PRIMARY RESPONSIBILITIES
- Financial Statement Monthly/Quarterly Closing
- Prepare assigned account reconciliations and related analysis on a monthly/quarterly basis to identify potential discrepancies in account balances
- Participate in quarterly review procedures and annual audit, providing information and answers to auditor requests and inquiries
- Review and approve refund requests through Jira
- Monitor compliance with GAAP and company procedures and proactively communicate identified accounting/financial and control issues to Management
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