Staff Accountant

Job Summary - Contract to Permanent Opportunity

The primary focus of the role will be preparing the general ledger journal entries, performing monthly balance sheet account analysis/reconciliations, supporting the monthly close and compile financial reporting for the business team.

Opportunity for growth to Sr. Accountant position based on performance.

Responsibilities:

• Prepare general ledger journal entries as part of the monthly close process.
• Complete monthly balance sheet account reconciliations, analyze and prepare adjustments.
• Perform weekly revenue and cash reconciliation prior to integration into our ERP Oracle.
• Compile monthly B2C sales reports for financial reporting and record journal entries.
• Bank reconciliations and foreign currency translations.
• Assist in monthly, quarterly, and year-end closing procedures.
• Support inventory account reconciliations and related adjustments.
• Review and approve AP invoice and PO coding for accuracy.
• Assist in the coordination and requests related to quarterly audit reviews.
• Adhere to all weekly and monthly accounting deadlines once assigned.
• Backup other accountants and assist with special projects as needed.
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• Supervisory Responsibilities:
• Provide accounting guidance and process direction to Finance team members

Education/ Requirements:

• Bachelor’s degree in accounting or related field.
• Minimum two years accounting or equivalent experience.
• Experience with large-scale ERP systems, Oracle Fusion a plus.
• Inventory experience a plus.
• Great Plains experience a plus
• Proficient in Microsoft Office, with advanced Excel skills.