Staff Accountant

ResponsibilitiesResponsible for managing and accessing assigned territory’s P&L, accruals, and coding; identifies and investigates discrepancies; advises unit on necessary adjustments.Prepares and creates journal entries as necessary.Prepares bank reconciliations and supporting schedules.Plays a key role in the monthly, quarterly, and annual financial closing procedures.Prepares accurate, reliable, and timely financial reports.Analyzes variances in income statement and balance sheet accounts.Confirms financial status by monitoring revenue and expenses; coordinates consolidation and evaluation of financial data; prepares special reports for Accounting ManagerAssists with assessment and implementation of internal controls, including risk identification and prevention.Prepares and submits sales tax returns for assigned territory.Maintains and reconciles fixed asset schedules.Handles special assignments and responsibilities as requested by the supervisor including, but not limited to, ad hoc financial analysis.Provides assistance to internal and external audit functions including preparation of audit schedules. QualificationsStrong general accounting and reconciliations skillsGreat Plains software with FRX experienceStrong Microsoft Excel skillsAdvanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculationsMust have initiative and ability to work independently and collaborativelyAbility to maintain highly confidential informationStrong interpersonal skills to interface with all disciplines and levelsResourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detailAble to multitask, prioritize, and manage time efficientlyAbility to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency