Overview:

The Staff Accountant applies principals of accounting to analyze financial information, prepare monthly journal entries, and reconciliations. The position will serve as centralized accounting liaison to assigned operating units and strive to be good business partner to local finance teams. Must be open to continual reviews around process improvement and operational efficiency. Must be comfortable with effectively communicating with team members and business partners in the field.

• Accounting and financial reporting:
• Familiarity with SAP or similar software
• Journal entries
• Recording investments, booking monthly activity
• Assisting audit team with distributions, estimated tax payments, K-1s
• Assisting with preparation, support, and issuance of Audited Financial Statements

• Communication skills:
  • General Support of Shareholder Related Inquiries
  • Working with audit team, outside accountants, and internal teams who manage Treasury/Cash to:
    • Track Cash account and related payments
    • Track invoices for payment (Legal, tax, audit, consultant, etc.) and related 1099's

• Assist with providing timely responses to audit inquires or from external audit partners, bank, and other auditing parties.
• Participate in departmental projects and further process improvement activities as needed or assigned.
• Assist Accounting Manager and Senior Accountants as needed.

#LI-Hybrid

-Hybrid

• 4 Year Degree in Accounting or equivalent accounting work experience in general ledger
• 2-4 years experience in a business/accounting related field
• Experience in utilizing PC based software and relational database structures to access information to create analytical reports. Advanced knowledge and understanding of MS Excel are required.
• Experience in a centralized accounting environment with G/L responsibilities is preferred
• SAP or similar ERP software and Blackline experience a plus.

Work Conditions and Physical Requirements:

• Frequent hand motion with answering and dialing phones and computer work
• Occasional carrying, overhead reaching and lifting of 15 pounds to perform various duties
• Occasional immediate reaching to perform various office duties
• Occasional standing for short amounts of time to perform various duties
• Occasional walking for short amounts of time to perform various duties
• Extended sitting for long periods of time at desk or workstation
• Minimal squatting or bending to perform various duties
• Occasional Climb Stairs

This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.