The Corporate Staff Accountant provides accounting and financial support to the CFO and Corporate Finance team. This position plays an important role in the company's monthly financial reporting process and is primarily responsible for daily cash management activities, monthly closing procedures, account reconciliations, and the consolidation of financial data. Additional responsibilities include supporting the preparation of monthly actual results, quarterly forecasts, and the annual business plan.
Key Responsibilities
- Perform daily cash management and banking activities.
- Assist with monthly financial close activities and reporting.
- Prepare and maintain monthly general ledger account reconciliations.
- Assist with the consolidation of financial results across domestic and international entities.
- Support foreign currency translation and consolidation accounting activities.
- Assist in preparing monthly financial statements and actual results.
- Support quarterly forecasting and annual business planning processes.
- Provide analytical support and research variances or unusual financial activity.
- Assist with other accounting and finance projects as assigned.
Qualifications & Requirements
- Bachelor's degree in Accounting.
- 1–3 years of accounting experience; public accounting experience preferred.
- CPA certification or actively working toward obtaining CPA certification.
- Exposure to consolidation accounting, including foreign currency translation, preferred.
- Strong analytical, problem-solving, and communication skills.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Experience with Axapta / Microsoft Dynamics 365 and FAS software preferred.
- Strong attention to detail and ability to manage multiple priorities and deadlines.
