Summary: Our Staff Accountant assists and performs integral functions of our Corporate Accounting Team to maintain and optimize monthly close deadlines, accuracy of accounting entries, year-end audit support and internal controls over financial reporting.

Major Duties and Responsibilities: This information is intended to describe the general nature and level of work performed in this role.

· Use of NetSuite ERP System for Accounting Journal Entries, Bills, Invoices, and Cash Application.

· Ensures an accurate and timely month-end and year-end close.

· Prepares monthly balance sheet reconciliations as part of month-end close.

· Identifying areas of improvement to better optimize and leverage automation within the close process.

· Prepares and records asset, liability, revenue, and expense journal entries by compiling and analyzing account information.

· Maintains and balances subsidiary accounts by verifying, allocating, and posting, reconciling transactions, and resolving discrepancies.

· Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

· Supports senior management with special projects and process improvements.

· Assists with accounting guidance and financial questions by researching and interpreting data.

Qualifications and Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

· Bachelor’s degree in accounting, finance, or related field.

· CPA or CPA eligible is not required but preferred.

· Strong knowledge and understanding of U.S. Generally Accepted Accounting Principles (“US GAAP”).

· Experience with NetSuite is strongly preferred.

· Proficient in Excel with capabilities to leverage formulas to expedite tasks and projects.

· Has initiative to be proactive in offering solutions.

· Proficient analytical skills to identify things to confirm with your manager for accuracy.

· High-level communication skills to be able to articulate accounting complexities.

• · Experience with Teams and Microsoft office to be able to provide written communication within the accounting function and across departments.