Proficiency in microsoft excel pivot tables and vlookup
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close process
Job Summary
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close process.
Candidates must analyze large datasets, prepare accruals, and resolve reconciling items while ensuring compliance with GAAP and internal policies.
The role requires supporting inter-company transactions, coordinating with cross-functional departments, and assisting auditors during quarter-end and year-end reporting.
Matching Summary
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close process.
Skills & Requirements
Must-have
Bachelor's degree in accounting or finance
2-5 years professional accounting experience
Proficiency in Microsoft Excel pivot tables and vlookup
Knowledge of US GAAP principles
Experience with Cognos consolidation system
Nice-to-have
Public accounting experience preferred
Prior experience in global organization
Chartered accountant (IMCP or US CPA) preferred
Experience with Microsoft Dynamics AX ERP
Ability to work extended hours including weekends
Key Requirements
Bachelor's degree in accounting or finance required