Staff Accountant

The Best Players Need the Best People.

The Staff Accountant is responsible for supporting all aspects of accounting for the respective business area. Accounting will include balance sheet account reconciliations, month end close, preparation of budgets, forecasts, audit schedules, and any related analysis.

QUALIFICATIONS

Bachelor’s degree in Accounting, CPA or CPA candidate preferred

​0 -3 years of accounting experience in industry

Thorough understanding of GAAP

Advanced skills Microsoft Office, particularly Excel.

Attention to detail and the ability to complete task with a high degree of accuracy

Workday experience is a plus

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RESPONSIBILITIES/DUTIES

Responsible for supporting all aspects of accounting for respective business area, including month end close, balance sheet reconciliations, preparation of budgets, forecast, audit schedules, and any analysis related to business units.

Month end close activities

Support an accurate and timely month-end close

Reviewing transactions for accuracy, and prepare any necessary journal entries

Prepare and record monthly accruals and revenue recognition

Review financial statements for accuracy and prepare variance analysis with budget/forecast

Interact with designated representatives of business units and communicate all relevant information to Manager

Prepare monthly balance sheet reconciliations and resolve any reconciling items

Prepare annual budgets and forecasts

Prepare annual budgets and forecasts

Maintain accurate forecast and budget workpapers

Maintain budgets and forecasts in Adaptive by using information from business units and historical trends

​ Ongoing duties

Prepare monthly sales and use tax reports and file timely returns with payment

Review invoices, provide coding and financial approvals as appropriate

Review travel and purchase card reports for coding accuracy and correct, as appropriate

Special projects or other duties as assigned