Staff Accountant

AP Professionals
Published
January 9, 2019
Location
Rochester
Job Type

Description

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.

 

Responsibilities:

  • 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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