Staff Accountant

Principal Duties/Responsibilities:

· Performs various month-end close functions, which includes journal entries.

· Leads the purchase and disposal of fixed assets, including journal entries and analysis.

· Reconciles balance sheet accounts, including G & A, intercompany process, and WIP.

· Performs various projects.

· Answers profit and loss questions.

· Interprets the meaning of accounting records, reports, and statements.

· Documents business transactions for audit requirements.

· Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.

Knowledge, Skills, Abilities (KSAs), & Competencies:

Essential KSAs:

· Bachelors Degree in Accounting and two years experience or equivalent combination of education and experience.

· Good communication and organization skills and analytical abilities.

· Advanced knowledge of accounting principles and Microsoft Office suite.

· Must be detail-oriented, internal-customer focused.

Desirable KSAs:

· CPA or CMA

· Ability to communicate effectively

Competencies:

· Drive/Motivation

· Interpersonal Skills

· Task Management

· Strategic Skills

· Communication Skills

Physical Demands and Working Conditions:

While performing the duties of this job, the employee is regularly required to stand; walk; use hands/fingers to handle, or feel; reach with hands and arms; stoop, kneel, crouch; and talk or hear. The employee is also required to use a telephone with headset for verbal troubleshooting, frequent use of a standard keyboard and computer to document calls in a ticketing system, and occasional use of other office equipment. The employee must occasionally lift and/or move more than 30 pounds. The employee is occasionally required to sit for long periods and use close and color vision. Work is typically performed in a moderately noisy business office.

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