Staff Accountant

• Reconciliation of subledger systems and accounts to the general ledger
• Reconciliation of various general accounts including bank accounts, credit card statements, prepaid, accrued expenses and intercompany accounts
• Assist with the annual audit process
• Work with our outsource accounting representatives to ensure payroll and taxes are timely filed
• Experience with closing the books in foreign jurisdictions and knowledge of FX translation accounting
• Apply new accounting policies and ensure compliance with rules and regulations
• Process improvement recommendations
• Month end close process including journal entries and ensuring items are coded to proper departments and accounts
• Other duties as assigned by the Assistant Controller

What We Require

• Bachelor’s degree in Accounting
• 2-3 years of experience
• Intacct experience a plus 
• Advanced proficiency in Microsoft Excel (Pivot Tables, lookup functions, sum if formulas) in order to analyze and reconcile large sets of data 
• Strong organizational and communication skills
• Confidentiality and integrity