Staff Accountant II

In short, as a Staff Accountant II, you will perform key functions within the accounting segment and will have broad general exposure to accounting segments and functions. Working under the direction of Senior Accountants and the Controllers, you will prepare and record journal entries, prepare month-end reconciliations and analysis, and assist in data compilation and validation for special projects and significant accounting models.
In long, our Staff Accountants are responsible for:
- Preparing monthly reconciliations and journal entries for items such as cash, fixed assets, payroll, prepaids, general accruals, etc.
- Completing month-end closing responsibilities.
- Researching accounting guidance and make recommendations where necessary.
- Assisting in preparation and communication of management reports.
- Supporting external and internal auditors with quarterly reviews and annual audits.
- Work on process improvement, documentation, and control implementation.
- Interact with customers by providing monthly reporting, answering inquiries, and helping with special projects.
- Assisting in variance analysis on performance to budget and performance to forecasts.
So, What Kind of Folks Are We Looking for?
- Organization and time management skills in spades. You’ll be handling multiple projects and deadlines that will require you to prioritize then re-prioritize… then… re-prioritize again.
- Excellent verbal and written communication skills - the ability to talk and write with confidence, charisma and competence for a wide variety of audiences.
- Killer analytical and reporting abilities. You’ll need the capability to analyze financial data and in return, prepare timely reports on your findings.
- Detail-oriented. Okay we know it’s on about every job description – but we really mean it!
The Specifics.
- Bachelor's degree in accounting or finance.
- 2-3 years’ overall experience in accounting.
- Working Knowledge of Generally Accepted Accounting Principles (GAAP).
- Intermediate Excel skills.
Nice to Haves.
- Licensed CPA.
- Accounting audit experience.
- General Ledger experience.
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