Staff Accountant

AP Professionals
January 9, 2019
Job Type


Reporting to the Manager, Global Accounting, the Staff Accountant will be responsible for completing accounting activities related to the maintenance of a complete and accurate general ledger in accordance with U.S. GAAP. Responsibilities include accounting, reporting, reconciliation and analysis.



  • Perform general accounting responsibilities and general ledger maintenance in accordance with service level agreements and internal controls
  • Analyze, create and post journal entries
  • Perform general ledger account reconciliations
  • Assist in performing company close procedures including:
  • Analyze and adjust monthly results as appropriate
  • Complete financial statement revaluations
  • Record and analyze inter- and intra- company transactions
  • Assist in the preparation of monthly consolidation and elimination entries
  • Perform analysis and review of operating company financial results, both foreign and domestic
  • Prepare monthly U.S. GAAP financial statements including, balance sheet, income statement and cash flow statement
  • Assist in the preparation of balance sheet and cash flow forecasting
  • Assist in the preparation of management reporting as applicable
  • Support completion of external reporting and/or consolidated footnote disclosure reporting packages
  • Assist with coordination and compilation of data for additional reporting and analysis as required, including government surveys


Required Qualifications:

  • Bachelor’s degree in Accounting or equivalent required
  • CPA certification or CPA candidate preferred
  • 1-2 years of experience in public accounting or relevant industry experience preferred
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