• Staff Accountant

    Job Locations US-Cary
    Job ID
    2018-2927
    # 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

    1. Prepares financial reporting including budgeting, forecasting and actual results.

     

    1. Executes the monthly closing procedures which include recording journal entries, reconciling balance sheet accounts, balancing intercompany transactions and lease tracking.

     

    1. 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.

     

    1. Responsibilities may include: maintaining and reconciling fixed assets, preparing annual property tax filings and completing the monthly sales & use tax requirements.

     

    1. Assists the Accounting Manager or Manager, Financial Reporting with daily cash management duties.

     

    1. Works with department leaders to prepare the SG&A forecast / budgets and prepares comparison reports to the actuals.

     

    1. May assist with quarterly and annual SEC filings.

     

    1. 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

    Three to five 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 and reporting concepts required.

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