Staff Accountant

Complete various aspects of the Company’s monthly financial close within strict close timetables, including revenue and deferred revenue, leases, intercompany accounting, prepaids, and payroll journal entries. Prepare journal entries with clear and accurate supporting documentation. Prepare and reconcile all bank transactions. Prepare monthly balance sheet reconciliations on a timely basis for a variety of general ledger accounts. Provide thoughtful commentary on monthly financial variance analysis and perform ad hoc financial analysis and special projects as needed. Work closely with the Accounting Manager and Senior Accounting Manager to develop, maintain and document internal control policies and procedures. Review and recommend process improvements related to accounting systems and procedures. Assist with external audits to ensure timely and successful delivery of audit results. Partner with cross functional teams including FP&A, Legal, and People teams to investigate variances, identify and resolve process inefficiencies, and expedite resolution of issues. Respond to internal inquiries regarding accounting matters, entity compliance, and payment status.