The Staff Accountant I supports the Shared Service Accounting Department in various tasks related to the accounting process including, entering customer refunds, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process
Job Summary
The Staff Accountant I supports the Shared Service Accounting Department in various tasks related to the accounting process including, entering customer refunds, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process.
Essential duties include assisting with journal entries and balance sheet reconciliations, preparing customer refunds, reviewing station reconciliations, and analyzing general ledger accounts.
The role requires a Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and work-related experience, along with strong Excel and accounting software skills.
Matching Summary
The Staff Accountant I supports the Shared Service Accounting Department in various tasks related to the accounting process including, entering customer refunds, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process.
Skills & Requirements
Must-have
Customer refunds
Monthly journal entries
SOX controls compliance
Balance sheet reconciliations
General ledger analysis
Microsoft Excel proficiency
Accounting software proficiency
Nice-to-have
Ad hoc accounting projects
Decision making
Interpersonal communication
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
Equivalent combination of education and work experience
Fluency in English
Proficiency with Microsoft Excel (Vlookups, Pivot Tables, Etc)
Proficiency in Accounting Software (Great Plains, Quickbooks, Microsoft D365 F&O)