Staff Accountant

US-NC-Youngsville
Job ID
2017-2661
# Positions
1

Overview

Performs various financial accounting activities in the Accounting Department. Primary functions are to execute the closure of the monthly books, prepare monthly journal entries, reconcile balance sheet accounts, and assist the Accounting Manager or Manager, Financial Reporting with cash management duties. 

Responsibilities

  • Prepares the standard monthly reporting package of financial results, which includes channel P&L’s, to be submitted to management.      
  • Executes the monthly closing procedures which include recording journal entries, reconciling balance sheet accounts and ensuring all entries are recorded appropriately.
  • Prepares schedules for the annual external audit and assists the Accounting Manager or Manager, Financial Reporting  on research of any specific issues that require resolution during the audit.             
  • Responsibilities may include: maintaining and reconciling fixed assets, preparing annual property tax filings and completing the monthly sales & use tax requirements.   
  • Assists the Accounting Manager or Manager, Financial Reporting with daily cash management duties.
  • Performs financial analysis as directed by the Accounting Manager or Manager, Financial Reporting for support of business decisions by management.
  • May assist with quarterly and annual SEC filings.
  • Performs other duties as assigned.

Qualifications

Education

Bachelor’s degree in Accounting, Finance, or related discipline or equivalent combination of education and work experience required. 

 

Experience

One to three years of experience in a financial accounting environment preferred.

 

Skills/Abilities

Effective analytical and communication skills required. Proficiency in personal computers utilizing word processing, spreadsheets and databases also required.

 

Other

Solid knowledge of financial accounting concepts required.

 

 

               

 

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