Staff Accountant is an essential member of the Corporate accounting team.
Duties include:
Responsible for making sure trial balance accounts are reported accurately, timely.
Query ERP and/or generate system reports for period transactions (balance sheet and income statement)
Review transactions to isolate possible exceptions/errors
Prepare established account rollforwards, reconciliations, or analyses
Prepare standard and non-standard journal entries
Compile third-party documents to substantiate asset and liability balances
Compile audit data requested by various external parties
Ensure compliance with the Company’s defined, key financial controls.
Requirements:
Bachelor’s degree in Accounting with 1 - 2 years of related experience
Hands-on experience with accounting modules of an ERP is a plus.
Self-starter able to communicate efficiently with other operational and support functions in the organization to resolve transaction/process exceptions.
Ability to multi-task, to be organized, efficient, accurate and to be accountable to job responsibilities.
Experience with MS-Excel
Excellent customer service and interpersonal skills