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The Accounting Analyst position will be responsible for various accounting functions, primarily related to operating expenditures and balance sheet accounts to support the application of GAAP during the monthly close, reconciliation process, and financial audits. This role will work directly with an Accounting Manager. The position will also be responsible for providing adaptable assistance across the finance department to support the business community and various needs within the organization. This role will allow an individual to utilize their accounting skills in a stimulating environment while gaining great experience and exposure across the finance team.
Job Responsibility:
Assist with the coordination of the month-end close process and perform month-end closing activities such as preparing reconciliations and journal entries
Perform analysis and calculations of prepaid expenses, operating accruals and accounts payables to ensure their compliance with GAAP standards
Work closely with members of the finance and business teams to provide timely support
Assist with the annual audit process with the independent auditors
Requirements:
Bachelor’s Degree
Minimum 2-3 years accounting experience, preferably in public accounting
Strong knowledge of U.S. GAAP and the ability to research guidance to determine proper accounting treatment
Excellent written and verbal communication skills and the ability to interact with numerous personality types and various levels of management
Ability to work independently and efficiently and to keep manager informed of issues
Strong attention to detail
Excellent analytical, organizational, and time management skills
Hands-on experience with ERP Systems (Oracle and SAP) and proficient in Microsoft Excel and Word
Aptitude for learning new systems
Ability to work within tight deadlines and balance workload effectively
Nice to have:
CPA certification a plus
What we offer:
Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities