Staff Accountant - Corporate

Responsibilities: Support the month-end close process for operating expenses and perform day-to-day accounting activities. Manage reconciling schedules for accruals and fixed assets while assisting with accounts payable and audit requests.

Requirements: Requires a Bachelor's degree in Finance or Accounting and at least 3 years of accounting experience in manufacturing or retail. Proficiency in Microsoft Dynamics D365 and advanced Excel skills are essential.

Key skills: Month-end close, Operating expenses (Opex), Accounts payable, Journal entries, Accruals, Prepaid expenses, Fixed assets, Flux analysis, Balance sheet reconciliation, Microsoft Dynamics D365, ExFlow, Concur, Microsoft Excel, Google Suite, Analytical skills, Communication skills

Keywords: Staff Accountant, Corporate Accounting, Opex, Month-end close, Year-end closing, Balance Sheet, P&L statements, Microsoft Dynamics D365, ExFlow, Concur, Microsoft Excel, Google Suite, Manufacturing, Retail, eCommerce, CPG, Audit, Reconciliations, Accruals, Fixed Assets