Job Description
Staff Accountant
Company Background:
Innovative, forward thinking organization that values the collective effort of smart, talented, passionate people.
Job Overview/Summary
We are looking for a Staff Accountant to join the US Controllership team based in Cary, North Carolina. You will be responsible for various accounting functions, management reporting, and some aspects of the monthly close process. Your duties for the Staff Accountant include timely and accurate monthly analysis and reporting within assigned deadlines. This position requires a strong knowledge of accounting principles and accounting functions from both a detailed and big-picture perspective.
Essential Duties & Responsibilities
- · Support the month-end closing process, conducting research, and making correcting journal entries where needed
- · Assist with balance sheet reconciliations for month-end, quarter-end, and annual closes
- · Record recurring journal entries for G/L accounts, for US entities
- · Facilitate monthly management and investor, Non-GAAP reporting
- · Prepare year-end technical accounting memos as needed
- · Manage special projects related to new technical accounting pronouncements
- · Assess and evaluate whether certain process improvement activities can be implemented
- · Produce documentation to ensure that certain accounting policies and procedures can be memorialized in writing
Successful Candidate Profile
Preferred Experience:
- o Bachelor’s degree in finance, accounting, or business administration
- o Certified accounting designation (preferred)
- o 1+ years of accounting experience
Desired Skills and Abilities:
- o Attention to detail, organization, and experience in a larger organization
- o Ability to multi-task and meet deadlines in a timely manner
- o Strong Collaboration and business partnering skills
- o Excellent communication skills
- o High degree of personal integrity.
- o Experience with ERP systems or complex accounting software system
- o Advanced Excel skills (preferred)
Disclosure: These responsibilities are in no way meant to be conclusive. May be asked to perform other necessary and related responsibilities accordingly.