Accountant

Accountant

Requirements

• Bachelor’s degree in Accounting, Finance or related field strongly desired or equivalent, proven work experience in Accounting
• 3-5+ years of accounting and/or audit experience (sophisticated large size organization ideal)
• Knowledge of US GAAP
• Experience with financial and accounting reporting systems, specifically Oracle
• Proficiency in Microsoft Excel (i.e. pivots and various formulas including v/x-lookups, sumifs, macros)
• Strong written and verbal communication skills
• Strong analytical and problem-solving skills
• Knowledge of Sarbanes Oxley and internal controls
• Self-motivated individual with great initiative and ability to work independently
• Strong work ethic and the ability to meet deadlines
• Organized with an attention to detail, demonstrated integrity and professionalism
• Ability to multitask and prioritize a diverse range of tasks
• Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements

Responsibilities

• Prepare the reconciliation of balance sheet accounts with all supporting documentation in accordance with accounting principles and reporting schedules
• Propose and post fully supported journal entries that may be required to complete and/or correct a balance sheet reconciliation
• Prepare documentation of accounting processes as required so as to find and propose suggestions for improved efficiency
• Awareness of Sarbanes Oxley Act (SOX) compliance and preparation of IUC
• Provide information needed during internal audits and quarterly/year-end external audits
• Perform account and trend analysis and report on any significant occurrences or changes
• Support the accounting team with GL research
• Responsible for meeting due dates of assigned tasks within the period-end close process
• Other duties as assigned

Preferred Qualifications

• CPA or CPA candidate preferred
• Distribution and/or retail experience a plus