• The Staff Accountant is responsible for preparation of various managerial financial reports and all related general accounting functions
• Assists in the preparation of monthly, quarterly & annual managerial financial reports/statements
• Assists in preparation of month and year-end schedules and analyses
• As a Staff Accountant, you will assist in preparation of all adjusting, closing entries and transfers for routine, month, and year-end, including all appropriate analyses and documentation
• Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations
• Prepare bank reconciliations and account reconciliations
• Accountant works on a variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management

Requirements

• Associates or Bachelor's degree in Accounting or Finance Preferred
• 4+ years of experience in accounting with experience in preparing financial statements, month end close, account recs, bank recs
• Strong Excel experience (pivot tables, VLOOKUP's)
• Strong organization and communication skills
• Possesses excellent work-related skills and the ability to apply them, while continually seeking ways to improve
• Ability to maintain a team-oriented approach and possess the ability to cultivate positive and collegial workplace relationships
• Microsoft NAV/Business Central experience is a plus