Staff Accountant

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Role Summary
 
The Staff Accountant position is a key contributor to daily and monthly processes within the US Finance Group. Reporting to a Finance Manager, this role will be assigned responsibilities related to the Company’s customer liabilities, bank account reconciliations, intercompany accounts, accruals, and various reporting tasks. This role comes with exposure to a wide variety of accounting areas and departments within the Company. In addition to these tasks, the role will become familiar with controls and SOX processes. This role provides a tremendous opportunity to learn and grow within the Company.
 
Key Responsibilities
 
  • Prepare monthly reconciliations, contributing to an efficient and accurate closing process
  • Key contributor to daily balancing of our customer liabilities through preparation of supporting files and validations building to overall reconciliations
  • Support operational risk efforts by reviewing and distributing bad debt data daily
  • Ensure compliance with Company policy by reviewing intercompany balances daily to ascertain that the various entities are in agreement and remediate when they do not
  • Prepare daily bank reconciliations in support of relevant Service Level Agreements
  • Responsible for Fixed Asset accounts for US entities, including capitalized internal costs, external development costs, and standard PPE
  • Prepare monthly accruals for various accounts
  • Support variance analysis for relevant entities
  • Complete internal controls in relevant areas and track others’ control compliance on behalf of the group
  • Participate in risk analysis, policy documentation, and process improvement
  • Support senior team members with ad hoc projects and requests to ensure efficient completion of key tasks within the US Finance Group.
  • Provide assistance with various financial statement and regulatory audit requests to support timely completion of various audits throughout the year
 
Skills, Knowledge & Experience Required
 
  • B.S. or M.S. degree in Accounting
  • CPA or working towards it preferred
  • Good communication skills, both oral and written
  • Understanding of basic accounting concepts and US GAAP
  • Strong MS Excel skills and working knowledge of other Microsoft Office applications
  • Self-starter who can demonstrate initiative and a willingness to work in a fast-paced environment
  • Strong interpersonal skills
  • Enthusiastic demeanor and positive attitude
  • Team player willing to pitch in where needed
  • Flexibility in attitude and willingness to learn
 
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