Staff Accountant 🔥
- Prepare journal entries, monthly accrual analysis, balance sheet reconciliations, prepaid expense entries and reconciliations, inventory analysis and reconciliations, and other analysis prepared in accordance with GAAP
- Work with external companies to ensure all corporate/property/sales tax filings are completed in a timely manner
- Complete all activities of the monthly close process to generate timely monthly internal financial statements
- Develop and document business processes and accounting policies, as needed
- Provide accounting direction and/ or Oracle support to field operations and other corporate departments, as needed
- Conduct internal audit activities, including depot audits
- Other specific duties as assigned
- Bachelor’s degree in Accounting or related field required
- CPA preferred, but not required
- 1+ years’ experience in a corporate accounting role preferred
- 1+ years' experience with corporate taxes preferred
- General understanding of accounting principles and procedures (GAAP and ICFR)
- Experience with financial statement preparation
- Experience with general ledger functions and the month-end/ year-end close process
- Proficiency in MS Office, specifically Excel
- Working knowledge of Oracle preferred, but not required
- Organized and detail oriented
- Strong communication skills and ability to work in a collaborative team environment
- Customer centric, self motivated problem solver