Do you have one to two years of general accounting experience? Do you enjoy working with mulitiple line managers? Our client is a very decentralized ompany and searching for a staff accountant to join their corporate accounting team to work with multiple division controllers.

Primary Responsibilities:

Reconciles intercompany accounts for assigned business units

Reconciles assigned balance sheet accounts on a monthly basis

Analyzes, investigates and corrects accounting entries and account balances as needed

Participate in the monthly and annual closing of the books and preparation of financial statements including making transaction, allocation and accrual journal entries.

Perform monthly reconciliation of general ledger accounts

Participate in the annual audit process by completing the requested detail analysis schedules, respond to questions and prepare follow up schedules.

Respond to questions/inquiries from Division Controllers on a timely basis, providing a high level of support.

Job Requirements:

Bachelor Degree in Accounting;

Technical expertise must include strong knowledge of Excel

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