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 & Responsibilities include assisting with the preparation of monthly accounting journal entries, balance sheet reconciliations, and customer refunds.
The role requires proficiency with Microsoft Excel and accounting software, and the ability to perform various ad hoc accounting projects as assigned.
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
prepare monthly journal entries
balance sheet reconciliations
customer refunds
SOX controls compliance
general ledger accounts analysis
Nice-to-have
assist with monthly close
ad hoc accounting projects
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)