Overview:
Position Summary:
The Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting&Reporting to prepare monthly financials.
Benefits:
- Health, Dental, Vision Insurance
- Generous PTO
- Paid Holidays
- New Parent Perks
- Maternity Benefits
- Free Snacks/beverages
- Free parking
Responsibilities:
Hybrid Position Based in Louisville, KY
Essential Duties and Responsibilities
- Prepare and record journal entries, including generating supporting schedules and documentation.
- Reconcile general ledger accounts to multiple external systems and data sources.
- Analyze monthly P&L's for discrepancies and issues.
- Research and resolve/explain unexpected variances and fluctuations.
- Assist with external audits.
- Provide assistance and support to the leadership.
- Participate in process improvement initiatives.
- Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.
Qualifications:
Competencies
Experience in using ERP systems, especially NetSuiteAdvanced Excel skillsDemonstrated knowledge of GAAPThrives in a fast-paced, constantly changing environmentAbility to recognize when priorities need to shiftEducation and Experience
Bachelor's degree in Accounting or Finance requiredCPA and/or MBA preferred2-3 years of corporate experience preferred#CH500