Staff Accountant

Supports all aspects of accounting for a designated business area, covering month-end close, balance sheet reconciliations, budgets, forecasts, audit schedules, and related analysis. It involves working with designated representatives of business units and communicating relevant information to the Manager. The position also includes ongoing tax reporting, invoice and card report review, and special projects as assigned.

• Support an accurate and timely month-end close, reviewing transactions for accuracy and preparing necessary journal entries.
• Prepare and record monthly accruals and revenue recognition.
• Review financial statements for accuracy and prepare variance analysis with budget/forecast.
• Prepare monthly balance sheet reconciliations and resolve any reconciling items.
• Prepare annual budgets and forecasts, maintain accurate forecast and budget workpapers, and maintain budgets and forecasts in Adaptive by using information from business units and historical trends.
• Prepare monthly sales and use tax reports and file timely returns with payment.
• Review invoices, provide coding and financial approvals as appropriate, and review travel and purchase card reports for coding accuracy and correct as appropriate.
• Complete special projects or other duties as assigned.

• Bachelor's degree in Accounting.
• 0-3 years of accounting experience in industry.
• Thorough understanding of GAAP.
• Advanced skills in Microsoft Office, particularly Excel.
• Attention to detail and the ability to complete tasks with a high degree of accuracy.

• CPA or CPA candidate.
• Workday experience.