Staff Accountant

Job Description We are looking for a staff accountant to join our team for day-to-day accounting activities. The ideal candidate should enjoy working in an engaging environment where creative thinking, problem solving, analysis, efficiency, and initiative are required. The successful candidate will be a team player, excellent communicator and be able to multitask while maintaining a high regard for the details. Adaptability and positivity are key qualities to be successful in this role. Principal Duties and Responsibilities Engage in month-end close process and assist staff and management throughout close process. Prepare general ledger entries in accordance with GAAP. Prepare detailed account reconciliations by gathering and analyzing information from the general ledger system, external reports, and various corporate departments. Documentation of business processes and accounting policies to maintain and strengthen internal controls and standard operating procedures. Focus on internal controls and continuous improvement, including monthly validations of balance sheet accounts, journal entries, and other critical items. Assist with interim and year-end audits. Assist with year-end taxes. Analyze information and options by developing spreadsheets and other ad hoc reports as needed. Develop and implement accounting procedures by analyzing current procedures and recommending changes. Answer accounting and financial questions by researching and interpreting data. Assist Management with system implementations and testing. Collaborate with Finance Department personnel and other teammates, as necessary. Cross train with other members of Corporate Accounting team. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. All other duties as requested. Job Requirements Education, Essential Training / Certifications and Experience: Bachelor’s degree in accounting, or equivalent combination of education and experience with Financial Accounting Standards. 2-5 years experience in accounting field, preferably in a Corporate Accounting setting. At least 1 year of demonstrated automated general ledger accounting experience. At least 1 year of intermediate level experience with spreadsheet applications. Skills, Knowledge and Abilities: Knowledge of SFAS rules. Knowledge of Sage 500 is desirable. Intermediate proficiency in word, accounting, and spreadsheet software and applications. Detail oriented with strong organizational and time management skills. Initiative in understanding process flows and internal controls. Self-motivated to learn, discover, improve, and grow. Excellent verbal and written communication skills. Ability to work well in a team environment that promotes inclusiveness and communication among team members. Commitment to maintaining confidentiality. #J-18808-Ljbffr Capital Vacations, LLC