Staff Accountant

Job Description

Perform the month-end close activities including but not limited to posting journal entries, preparing account reconciliations and analyzing variances.

Prepare, review and analyze financial statements for individual reporting units.

Prepare balance sheet account reconciliations and follow up on reconciling items.

Prepare intercompany reconciliations including intercompany loans and follow up with appropriate affiliate entity as needed.

Assist with daily cash flow forecasts.

Work closely with business units to develop and improve accounting policies, procedures and controls. Provide accounting support as needed.

Assist with monthly, quarterly, and annual corporate financial reporting.

Assist in the annual external audit by preparing schedules with supporting documentation as needed.

Assist with annual corporate tax reporting and government surveys.

Assist with quarterly debt covenant calculations.

Maintain the GL account mapping and setup for ERP system and new financial reporting consolidation system.

Manage leases using reports from our lease accounting software to ensure proper accounting per ASC 842.

Complete special projects as needed.

Be willing to learn different areas of the Accounting department in order to serve as a back up as needed.