Staff Accountant

Job Responsibilities

• Perform centralized accounting and full-cycle month end close process for assigned corporate departments

• Perform balance sheet reconciliations, accrual accounting, and variance analysis

• Support IT project accounting working alongside IT leaders.

• Ensures that invoices related to company assets are assigned the correct general ledger accounts and

departmental cost centers in the accounting system.

• Communicate and work with operational personnel, as well as all levels of corporate management

• Assist management to ensure proper controls and SOX compliance requirements are met

• Support audit requests

• Assist in identifying and implementing process improvements

• Perform assigned ad hoc accounting projects

Qualifications

• Bachelor’s degree in Accounting or Finance from an accredited college or university or equivalent education and experience

• In lieu of undergraduate degree, the ratio is 1:1 meaning one year of college equals one year of work experience and vice versa

• CPA would be a plus

• Customarily has at least three or more years of experience in full cycle month end close process, account reconciliation and variance analysis

• Experience with multi-location and multi-legal entity accounting

• Experience in a challenging, complex financial reporting environment

• Oracle or other ERP experience

Job-Related Skills/Competencies

• Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility

• Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions

• Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism

• The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies

• Proven ability to communicate in a team environment and with all levels of management

• Excellent interpersonal skills and a team player

• Detail oriented and self-motivated

• Mid-level to advanced Excel skills