Staff Accountant (1628)

The Financial Accountant performs a variety of tasks that fulfill day to day needs of the accounting department. This individual should possess basic troubleshooting and problem-solving skills. They should be able to answer business related questions in their area of responsibility. The Financial Accountant should also demonstrate knowledge of accounting concepts and be able to apply those concepts to accurately record financial data. This position reports to the General Accounting Supervisor.
Responsibilities & Duties:
Assist in all aspects of intercompany accounting for North American operations
Assist in all aspects of fixed assets including depreciation and budget for North America
Assist in project accounting
Close fixed asset sub-ledger monthly
Prepare monthly fixed asset roll forward and open project report
Support internal and external fixed asset audits
AP email management and vendor resolution
Maintain Supplier List and create new Suppliers as needed in coordination with Purchasing Department
Maintain invoice approval hierarchy in Oracle
Reconcile and analyze balance sheet accounts for North America
Maintain freight summary and journal entries (Fed Ex, Agility and UPS)
Prepare manual month end journal entries
Serve as PCard and Concur Administrator
Recommend improvements to current processes to create speed and simplicity
Perform other duties as assigned
Required Experience
Bachelors' degree required
1-3 years' experience in finance/accounting. Experience in a large company or public accounting preferred
Basic accounting knowledge and familiarity with GAAP
General understanding of business
Good communication skills, both oral and written and interpersonal skills
Proficiency with Microsoft Office required
Oracle R12 and Hyperion software expense preferred

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