The Staff Accountant I supports the Shared Service Accounting Department by performing essential monthly close tasks including journal entries and reconciliations
Job Summary
The Staff Accountant I supports the Shared Service Accounting Department by performing essential monthly close tasks including journal entries and reconciliations.
Candidates must ensure compliance with monthly internal SOX controls while preparing quarterly and annual schedules for external auditors.
The role requires proficiency in Microsoft Excel functions like Vlookups and Pivot Tables alongside specific accounting software knowledge.
Matching Summary
The Staff Accountant I supports the Shared Service Accounting Department by performing essential monthly close tasks including journal entries and reconciliations.
Skills & Requirements
Must-have
Monthly journal entry preparation
Balance sheet reconciliation
Customer refund processing
SOX compliance adherence
General ledger analysis
External auditor schedule preparation
Nice-to-have
Excellent oral and written communication
Ability to work without supervision
Experience with ad hoc accounting projects
Key Requirements
Bachelor's degree in Accounting or Finance
Fluency in English language
Proficiency in Great Plains, Quickbooks, or D365 F&O