Job Details

Job Description Job Description RESPONSIBILITIESReporting to the Accounting Manager, the Staff Accountant is responsible for assisting in the month-end close, which includes journal entry preparation/approval, preparation of account reconciliations, and monthly financial reporting.Preparation of month-end corporate financial reportingPreparation of monthly account reconciliationsAssist in the preparation of schedules in connection with the annual audit. Assist in maintaining all control books for audits.Heavy balance sheet reconciliation workP&L variance flux analysisCash and credit Card reconciliationsPerform ad hoc account analyses and other departmental tasks, as necessaryREQUIREMENTS :BS Degree required2 plus years of accounting experienceGreat Plains experience a plusStrong systems skills that include advanced Excel and a working knowledge of financial systems and reporting tools.Ability to assist in monthly close processesExcellent analytical, organizational, communication, and interpersonal skillsAbility to meet deadlinesRetail industry or manufacturing experience required#J-18808-Ljbffr