Senior Staff Accountant

Accountants One is working with a Global Company in the  Technology Industry looking for a Staff Accountant. The company is expanding and fostering a positive workplace culture, seeking an individual who is driven and proactive. They like to promote internally and offer a hybrid work schedule.

Responsibilities:

• Assist with monthly, quarterly, and year-end close
• Review and reconcile general ledger accounts across entities, and prepare appropriate journal entries
• Conducting monthly reconciliations for several subsidiaries, which involves analyzing accounts and reconciling them
• Document prepaid expenses, accruals, and fixed asset transactions for accounting purposes
• Assist with cash management activities
• Reconcile, prepare, and file tax returns
• Work with internal and external auditors as well as corporate tax inquiries
• Supervise A/P Coordinator

Requirements:

• Bachelor’s Degree in Accounting (a must)
• Minimum of 2-5 years of related accounting experience
• Strong systems experience using accounting software such as Oracle, SAP, Great Plains, etc.
• Solid working knowledge of GAAP and accounting standards and practices
• Strong interpersonal, written, and verbal communication skills
• Must have accrual-based and prepaid experience they will be working on the expense side not the revenue
• Foreign currency a plus
• Intercompany transactions