Staff Accountant
Responsibilities:• Manage monthly close procedures, including accruals, journal entries, and fixed asset tracking.• Prepare and maintain accurate account reconciliations and financial reports.• Oversee prepaid account tracking and ensure compliance with accounting standards.• Assist with improving accounting processes during the system transition.• Collaborate with the finance team to ensure timely and accurate month-end close activities.• Support high-volume close activities during peak periods, focusing on preparation and execution phases.• Ensure adherence to financial reporting compliance throughout the project duration.• Contribute to the successful implementation of new systems by providing interim accounting support.• Develop and maintain standard schedules for reporting purposes.
Requirements• A minimum of 5 years of experience in accounting, including month-end close processes.• Proficiency in accounts payable (AP), accounts receivable (AR), and general ledger management.• Hands-on experience with bank reconciliations, journal entries, and fixed asset accounting.• Strong knowledge of Microsoft Dynamics 365 Finance & Operations and Microsoft Excel.• Excellent organizational skills and attention to detail, especially when working under deadlines.• Ability to collaborate effectively with team members and adapt to changing priorities.• Prior experience in system implementation or transition projects is highly desirable.• Familiarity with accounting compliance standards and regulations.Information :
- Company : Salesforce
- Position : Staff Accountant
- Location : Madison, WI
- Country : US
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Post Date : 2025-06-10 | Expired Date : 2025-07-10