Staff Accountant

The Staff Accountant within the General Ledger Department is responsible for the preparation and analysis of financial data for the Company. These activities include but are not limited to month end closing activities, validating that the Profit and Loss Statement is complete and accurate, analyzing specific cost centers and revenue segments, preparing multiple internal and external reports, and being involved in department special projects.Job Responsibilities:Perform month end closing procedures which include proper matching of revenue and cost of sales, as well as a review of total Company expenses, making any journal entry adjustments as neededReview cost of sales and expense (Accounts Payable) transactions for accuracy and correct any errors via journal entry as neededReview Center and Company level revenue trends for reasonableness and collaborate with regional billing offices to research and resolve any atypical trendsPrepare month end close reports and various reporting packages for internal and external managers and executivesPrepare and analyze balance sheet account reconciliationsAssist with monthly variance analysisResearch field inquiries relating to center level P&L sales, costs, and expensesComplete special projects assigned by ManagementIntermediate Microsoft Excel knowledge (i.e. vlookup, sumif, pivot tables, etc.) requiredAptitude for problem solving with strong analytical thinking abilityStrong verbal and written communication skillsHighly committed, motivated, and team orientedpositive personalityEducation and Experience: Bachelor's Degree in Accounting or equivalent required 1-3 years of experience in a related position preferred

Created: 2025-02-26