Staff Accountant
Fanatics
ERPOracle
Lead Accounting Analyst
Stryker
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $77,200 - $160,800 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Ensure the accuracy and integrity of financial records through timely and accurate reconciliation of general ledger accounts.
- Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
- Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
- Investigate and resolve complex reconciling items and discrepancies in a timely manner.
- Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
- Assist with month-end and year-end close activities, including journal entries and account analysis.
- Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
- Drive process improvements to enhance efficiency, accuracy, and internal controls.
- Support internal and external audit requests related to account reconciliations.
- Mentor and provide guidance to junior staff within the reconciliation or accounting function.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field is needed for this role.
- 4+ years of experience in accounting with a focus on account reconciliation.
- 2+ Years of experience with US GAAP and internal controls.
- 4+ years of experience with advanced Excel skills (vlookups, pivot tables, etc.).
- Preferred: Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
- Preferred: CPA or progress toward CPA.
- Preferred: Prior experience working at one of Big 4 is preferred.
- Proven leadership experience or desire to grow into a leadership role.
- Travel Percentage: 10%
