Staff Accountant

• Conduct a thorough review of all financial subsystems to ensure accuracy and consistency
• Prepare and analyze general ledger entries to keep track of financial transactions
• Balance and reconcile assigned records and accounts to ensure accuracy
• Lead the month-end financial reporting process, including the preparation of journal entries and the analysis of general ledger accounts
• Review actual vs. budget variances and prepare explanations for these differences
• Take the lead in the annual external audit process, including coordinating audits, gathering required information, and preparing requested schedules
• Complete complex accounting projects and reports to support the Manager of Financial Planning and Analysis and AR Supervisor
• Assist in the preparation of the annual budget process, coordinate with leaders of assigned departments, and make recommendations as needed
• Reconcile and adjust various general ledger accounts to ensure accounts tie to supporting schedules
• Maintain the integrity of the general ledger to ensure that it is in balance

• Proficiency in Account Reconciliation
• Demonstrable experience in Balance Sheet Reconciliation
• Solid understanding of Bank Reconciliations
• Familiarity with General Ledger processes
• Ability to perform Journal Entries accurately
• Proficiency in Microsoft Excel
• Prior experience performing Month End Close tasks
• Knowledge of NetSuite software is highly desirable

Knowledge of NetSuite software

• Medical
• vision
• dental
• life and disability insurance
• eligibility to enroll in company 401(k) plan