Staff Accountant/Senior Staff Accountant

The Staff/Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting and Reporting to prepare monthly financials. This position does not supervise employees.

• Prepare and record journal entries, including generating supporting schedules and documentation.
• Reconcile general ledger accounts to multiple external systems and data sources.
• Analyze monthly PandL’s for discrepancies and issues.
• Research and resolve/explain unexpected variances and fluctuations.
• Assist with external audits.
• Provide assistance and support to the leadership.
• Participate in process improvement initiatives.
• Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

1. Experience in using ERP systems, especially NetSuite
2. Advanced Excel skills
3. Demonstrated knowledge of GAAP
4. Thrives in a fast-paced, constantly changing environment
5. Ability to recognize when priorities need to shift
6. Bachelor’s degree in Accounting or Finance required
7. CPA and/or MBA preferred
8. 2-3 years of corporate experience preferred

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