We are seeking a highly motivated and detail-oriented individual to join our growing client's Corporate Accounting team as a Staff Accountant! Great opportunity for a candidate looking to transition out of Public Accounting or if you have large Company Corporate Accounting experience and are looking for a challenge and growth path.
This position will be responsible for ensuring accurate and timely completion of the month-end close process, with a focus on preparing and reviewing journal entries, reconciling accounts, and analyzing financial data.
Key Responsibilities :
- Participate in the month-end close process, including preparing and reviewing journal entries, reconciling balance sheet accounts, and analyzing variances.
- Work closely with internal departments to ensure accurate and timely reporting of financial information.
- Assist in the implementation and maintenance of internal controls to ensure compliance with GAAP and SOX requirements.
- Collaborate with other accounting teams on various projects, including process improvements and system implementations.
- Maintain accurate and organized accounting records, including supporting documentation for journal entries and account reconciliations.
- Respond to inquiries from internal and external auditors, as well as other stakeholders.
- Perform other duties and projects as assigned.
Requirements :
- Bachelor's degree in Accounting or related field.
- 2-3 years of relevant experience in a corporate accounting environment.
- CPA or CPA tracking is preferred
- Experience with month-end close processes, including journal entries and account reconciliations.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Excellent verbal and written communication skills.
- Proficient in Microsoft Excel and other Microsoft Office applications.
- Experience with SAP or other ERP systems is a plus.
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