Staff Accountant

Responsibilities:

• Assist with monthly, quarterly and year-end close process, including proposing and recording journal entries
• Support all payroll-related accounting for designated entities and perform monthly account reconciliations
• Support accounting for all cash accounts including bank match where required and reconciliation
• Maintain and reconcile general ledger accounts for multiple entities ensuring all entries are properly supported within NetSuite
• Manage accounts payable accruals and monthly reconciliation of AP subledgers to the Netsuite general ledger
• Maintain and amortize prepaid schedules, recording necessary journal entries
• Record recurring accruals for multiple accounts
• Perform other related duties as necessary and as assigned
• Assist with the support for external audit as requested
• Support ongoing SOX compliance requirements as necessary
• Supervise other shared service members as may be required

Skills and Requirements:

• Experience in Netsuite preferred
• Experience with Excel
• Strong analytical and problem-solving skills
• Strong attention to detail, demonstrated integrity and professionalism
• Ability to multitask and prioritize diverse tasks
• Must command strong proficiency in English, both written and verbal

Education / Training:

• Accounting / Finance degree required

Experience:

• Experience working in a shared service environment and supporting offshore entities preferred