Staff Accountant - CMP.jobs

As part of the company’s Accounting team, you will be involved in a multitude of accounting activities, supporting the overall financial and accounting functions. Job Description/Responsibilities: Record lease entries in accordance with ASC 842 Prepaid and reconcile cash accounts Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule Provide monthly balance sheet variance analysis and reporting Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transaction are properly recorded Maintain records, supporting documentation in an organized manner Liaise with internal and external audit for mid-year and year-end audit support Ensure compliance with internal procedures and controls Provide accounting support to the Controller and Managers on special projects and other duties as necessary Required Experience/Skills: 2+ years of experience in corporate / GL function or combination with public accounting experience Ability to prioritize workload to achieve on time accurate results Work in a structured manner and able to effectively complete tasks with minimal supervision A sense of ownership and curiosity to learn new skills Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives Ability to be flexible and comfortable with changing requirements Effective communicator with ability to influence at all levels of an organization Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration Experience with a large ERP system, Oracle Fusion a plus