The Staff Accountant is responsible for the day to day accounting process. This position reports directly to the Corporate Controller.
Essential Duties and Responsibilities
Maintain the accuracy and timeliness of financial / accounting processes and reporting in accordance with the Company’s accounting policies and US GAAP.
Perform the monthly cycle accounting including: timely review and submission of expenditure for payment by accounts payable, working, monthly journal entries, prepaids, accruals, maintenance of fixed asset ledgers.
Prepare monthly bank and credit card reconciliations.
Submit monthly reporting packages, including detailed supporting workpapers in accordance with Company policies to the Corporate Controller for review.
Assist with the coordination of the flow of information to external auditors for the annual audit.
Excellent interpersonal skills
Ability to work in a team oriented and collaborative environment
Strong analytical and problem-solving skills
Detail oriented, strong organizational skills, and ability to work independently
Ability to adapt and maintain a positive attitude in an ever changing and growing environment
Experience with QuickBooks Enterprise and/or the Cloud
Experience with NetSuite Accounting software, a positive
Experience with Nexonia Time and Expense software, a positive