Staff Accountant II

In short, as a Staff Accountant II, you will perform key functions within the accounting segment and will have broad general exposure to accounting segments and functions. Working under the direction of Senior Accountants and the Controllers, you will prepare and record journal entries, prepare month-end reconciliations and analysis, and assist in data compilation and validation for special projects. 

In long, our Staff Accountants II are responsible for:   

• Prepare monthly reconciliation for bank accounts and other assigned accounts working with business partners to obtain support for any reconciling items 

• Book appropriate recurring journal entries as well as any monthly required clean up entries 

• Monitor aged cash receipts for assigned stores to ensure timely resolution 

• Completing month-end closing responsibilities  

• Supporting external and internal auditors with quarterly reviews and annual audits (pulling and providing audit support) 

• Interact with internal customers by providing monthly reporting and answering funding inquiries. 

• Assisting in variance analysis on account balances on a month-over-month basis for leadership.  

So, What Kind of Folks Are We Looking for? 

• Excellent verbal and written communication skills. The ability to talk and write with confidence, charisma and competence for a wide variety of audiences including management. 

• A mind for the details.  Okay we know “detail-oriented” is on about every job description – but we really mean it!   

• Agile in a fast-paced environment. We move, and we move quickly.  Thriving in an environment that never stops, is a must. 

• Plays well with others.  You will be working in a high-functioning team environment.  We work together in order to win together. 

• Intellectual curiosity.  Why? What? How?  Do you find yourself always wanting to learn more and broaden your knowledge base?  If so, this could be the role for you. 

The Specifics. 

• Bachelor's degree in accounting or finance.  

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