Staff Accountant

Understanding of revenue recognition Knowledge of accounting policies and GAAP Month-end close and B/S reconciliation experience Highly proficient in MS Office Suite, with advanced Excel skills Working knowledge of US GAAP Strong general accounting skills Knowledge of Microsoft Dynamics – Business Central or similar accounting system (preferred) Effective verbal and written communication skills Strong time management skills Relationship building skills Clear and concise documentation understanding Excellent problem-solving and customer service skills Bachelor's degree in Accounting or Finance Minimum 3-5 Years in a Staff Accountant position Great attitude and teamwork

Assist in managing and performing the monthly close Post journal entries and prepare balance sheet account reconciliations Identify and communicate general ledger and accounting issues Research and follow up on reconciling items Prepare and maintain various schedules Support accounts payable and accounts receivable activities Scrub monthly P&L, make GL coding updates, and correct issues Update and develop SOPs Assist with special projects, ad hoc reporting, and analysis Identify, propose, and assist in implementing business process improvements Develop nonstandard reports and statements Procure information for the annual audit Cross-train in various accounting functions Solve business problems and seek cost savings opportunities Make day-to-day decisions concerning accounting treatment of financial transactions Provide financial analysis, planning, and budget control