About this role

Maintain company cash records, including bank account reconciliations.
Maintain GL account reconciliations for assigned balance sheet accounts.
Prepare and post journal entries on assigned accounting areas, mainly in cash, payables & payroll.
Support accounts payable and procurement teams in review of daily transactions.
Identify and propose process improvements & support the implementation of on-going process improvement initiatives where applicable.
Miscellaneous accounting projects and tasks as needed, including support of annual audit.
Other duties as assigned.

Bachelor’s degree in accounting.
2+ years of accounting experience.
Strong interpersonal skills.
Task oriented with attention to detail.
Ability to balance multiple tasks and meet deadlines.
Experience in accounting, preferably in a mid-size to large business
preferred.
Mid-Level knowledge of Microsoft Excel (e.g., pivot tables, lookup functions)
preferred.
Working knowledge of data gathering, sorting, filtering, etc. from ERP systems
preferred.
Experience with integrated ERP Systems for input and management of business transactions
preferred.

Staff Accountant

Key skills