Senior Staff Accountant

Key Responsibilities

• Prepare general journal entries and reports for month-end close.
• Reconcile a variety of balance sheet accounts including bank accounts, prepaid expenses, fixed assets, inventory and accruals.
• Prepare and maintain internal financial statements.
• Perform regular analytical reviews of operating expenses.
• Assist internal, external, and regulatory auditors in their examination of accounting records.
• Assist in annual budget preparation by providing financial information and analysis as requested.
• Build and maintain relationships with business unit leaders and operational managers to better understand the business and provide financial information as needed.

Skills/Qualifications

• Solid analytical and critical thinking skills to review data and ensure that accounting policies and procedures are being followed.
• Working knowledge of GAAP and Financial Statement Reporting.
• Ability to work autonomously and independently while meeting deadlines through proper time-management.
• Strong interpersonal communication skills to enable collaboration with team members in accounting as well as within the business operations.
• Ability to solve difficult and complex accounting and related financial problems.

Education/Experience

• 3-7 years accounting experience and financial statement preparation required.
• Four-year degree in Accounting, Finance, or related field required.
• CPA preferred.
• NetSuite experience is highly desired.
• Public accounting experience preferred.
• Intercompany reconciliation and consolidation experience preferred.

Domestic travel will be occasionally required.