Staff Accountant

About this role

Position Summary
The Staff Accountant will maintain accuracy and integrity of general ledger, ensure IFSR compliance in financial statements. Lead month-end close process, prepare journal entries, and reconcile accounts. This role leads key aspects of the month-end close process, and partners cross-functionally to deliver timely and accurate financial information.


Supervises
N/A


Essential Duties And Responsibilities

• Maintain overall accuracy and integrity of the general ledger and ensure financial statements are prepared in compliance with IFRS.
• Lead and actively participate in the month-end close process, including preparation of journal entries and account reconciliations.
• Reconcile monthly sales and booking reports to ensure accuracy and completeness of reported revenue.
• Calculate and record quarterly reserves, including warranty and return provisions.
• Calculate monthly commissions for roughly 20 sales managers international and domestic.
• Record monthly reporting to parent company.
• Calculate sales tax owed to multiples states and remit payments in a timely manner.
• Contribute to the accounting department’s accurate and timely reporting of all financial and non-financial reports.
• Collaborate cross-functionally and work with multiple teams in gathering critical information for month end.
• Support annual audits, provide requested PBC’s, and help drive to completion.
• Contribute to the accounting department’s accurate and timely reporting of all financial and non-financial reports.
• Prepare journal entries and account reconciliations.
• Performs all other duties as assigned.

PHYSICAL DEMANDS
While performing the duties of this job the employee is regularly required to remain in an office at a computer workstation and access information from a computer. The employee is required to be mobile to, from, and within the Human Resources office, and may be required to leave the suite and maneuver throughout the facility. The ...