What are the responsibilities and job description for the Staff Accountant - Corporate Overhead position at CORE Linen Services?
Job Description
We are seeking a Staff Accountant who will perform critical day to day accounting activities. Reporting to the Accounting Supervisor, the Staff Accountant will be a key member of the accounting team and will be responsible for supporting month-end close, balance sheet reconciliation, capital asset accounting, year-end audits, and other ad-hoc projects.
The successful candidate will enjoy working in a fast-paced environment, embrace challenges and have a high degree of intellectual curiosity. We are a seeking a candidate with a ‘can do’ attitude with a strong desire to learn and expand professionally. The position is based in Huntersville, NC.
Responsibilities
Assists with month-end-close by preparing general ledger entries, maintaining records and files, reconciling accounts
Prepares weekly P&L reporting
Manages the monthly accrual process(es)
Provides leadership in the monthly close review and analysis
Answers accounting and financial questions by researching and interpreting data
Provides accounting support for audits, mergers and acquisitions
Assists in setting up Capital Assets and reconcile balance sheet accounts
Supports all accounting functions related to payroll, tax, and leases
Supports AP & AR departments as needed
Requirements
Bachelor’s degree in accounting or finance
Minimum 0-3 years in Accounting/Audit assignments
Highly skilled in math, accounting and financial processes
Excellent communication and interpersonal skills
Understanding of GAAP and applicable regulations
Solid skills using Microsoft Office applications
Knowledge of SAP preferred
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