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 proficiency in Excel and accounting software.
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
entering customer refunds
preparing monthly journal entries
complying with monthly internal SOX controls
balance sheet reconciliations
general ledger accounts analysis
Microsoft Excel proficiency
Accounting Software proficiency
Nice-to-have
excellent communication skills
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)