Staff Accountant- Greensboro, NC

Job Description

Job Description

The Staff Accountant is responsible for supporting the Controller in carrying out the responsibilities of the Finance / Accounting department.

KEY RESPONSIBILITIES

The Staff Accountant will be responsible for performing the following duties :

• Support the AP Team and assist with their General Ledger interfaces.
• Analyze current AP functions and recommend and implement process improvements.
• Implement Automation solutions for tasks : 1099’s, Use Tax filing, EFT.
• File Property Taxes and maintain tracker of taxes paid.
• File for Business Licenses and maintain tracker of licenses renewed.
• Timely perform Month-End Close duties in accordance with Closing Schedule.
• Provide and assist FP&A with spend analysis vs. Budget on a monthly basis.
• Prepare and post Journal Entries.
• Prepare and analyze Account Reconciliations.
• Assist Controller and other members of Accounting Team as needed (cross-training).
• Excel data analysis – Intermediate level preferred – V-Lookups, Pivot Tables, etc.
• Code and analyze large data sets downloaded from ERP system.
• Work with other departments to ensure proper accounting for purchases and expenses.
• Maintain financial documentation for and assist with Annual Financial Audit.
• Follow all department procedures and meet all training requirements.
• Other duties as assigned

REQUIREMENTS

Include but are not limited to :