Staff Accountant I
STAFFVIRTUAL
Cyber Security
Job Level
Mid-LevelSenior
Tech Stack
Cyber SecurityFlux
About the role
- Perform bank account reconciliations for various accounts with multiple currencies.
- Perform fixed asset and intangible asset account reconciliations.
- Assist tax and compliance area with all related ledger domestic and international tax postings and support.
- Analyze monthly revenue and cost of sales accounts for accurate posting and ASC606 application to coordinate any adjustment entries needed.
- Prepare necessary supporting documentation for all internal and external audit requests, domestic and international.
- Aide in all domestic and international tax returns as needed.
- Assist in the annual budgeting process, and support the monthly forecasting.
- Review AP bills and expense reports for proper coding to forecasts.
- Perform monthly flux analysis on various accounts and cost centers.
- Record various journal entries with proper supporting documentation for clean audit trail.
- Perform complex account analysis for monthly allocation journal entries.
- Collaborate with multiple teams across the organization to provide financial reporting.
- Various other monthly, quarterly and annual close tasks.
- Ensure all accounting activities comply with GAAP/IFRS.
- Consistent monitoring and updating of all standard operating procedures.
- Performs and coordinates special projects and ad hoc requests by management.
- Continual process improvement while supporting proper internal controls.
- Perform various research activities.
- Perform miscellaneous duties, as assigned.
Requirements
- Ability to analyze and evaluate documentation for accuracy is required.
- Ability to oversee/review/perform various tasks with efficiency and accuracy.
- Must be detail oriented, organized and be able to multitask.
- Well-developed verbal and written communication skills.
- Strong critical thinking/problem solving skills.
- Must possess excellent judgement, initiative, and follow-up skills.
- Must demonstrate self-direction.
- Understanding of GAAP, IRFS, and internal controls.
- Strong organizational skills and attention to detail to manage multiple projects, maintain accurate records, and meet deadlines.
- Must be team-oriented and possess the ability to lead and mentor a team, manage workflows, and collaborate effectively with others.
- Bachelor's degree in accounting, preferred.
- Will accept High School diploma or equivalent with at least five (5) years of relevant accounting experience.
- Minimum 3 years of relevant accounting experience required.
- Experience with Sage Intacct, Salesforce, Vertex O Series a plus.
