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Staff Accountant

Overview To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions, including but not necessarily limited to the following: Responsibilities - ? Compile and input financial data to GL accounts and document business transactions. ? Preparation of journal entries and account reconciliations. ? Prepare financial statements and complete monthly closing for reporting. ? Perform profit and loss analysis and variance analysis. ? Analyze and review inter-company invoices to ensure appropriate General Ledger coding. ? Reconcile and analyze various accrual counts, including but not limited to, deposits, prepaid expenses, and various liabilities. ? Develop and maintain reporting solutions used to communicate budgets and financial reporting for Business Unit ? Review inventory levels within BPCS and reconcile to physical inventory reports. ? Prepare month/quarter ?end journal entries and review budgets. ? Reconcile Balance Sheet accounts and resolve reconciling items on a timely basis ? Prepare and publish internal month-end, quarter-end, and year-end reporting ? Continually evaluate internal department's changing business requirements, and produce new reports and services to help them meet their goals ? Prepare balance sheet/ income statement trend analysis ? Prepare schedules for internal/external auditors in connection with reviews/audits ? Prepare analyses and make recommendations that aid management in determining the proper accounting of reserves, assets, liabilities and expenditures ? Interface with and support corporate finance personnel ? Ensure compliance with accounting policies and reporting deadlines ? Ensure transactions are performed within a sound internal control environment ? Perform audits of check logs and other internal controls assessing the sufficiency of existing controls - ? Provide recommendations for process improvements and efficient use of resources ? Perform additional work as assigned ? Qualifications - to perform this position successfully, an individual must be able to perform the essential functions satisfactorily. The requirements listed below are representative of the knowledge, skills and/or ability needed or desired. Performs all other related duties assigned by management Qualifications - ? Degreed individuals with a bachelor's or graduate degree in accounting or finance ? 3 +years experience in financial accounting ? Active CPA certification or candidate a plus



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