STAFF ACCOUNTANT (JOB #369) Tripwire
THIS JOB HAS EXPIRED Job Summary
The Staff Accountant is a key member of the accounting team responsible for accurately recording financial transactions in accordance with GAAP. This role will play an integral part in month end close including reconciliations, financial reporting and analysis.
Key Responsibilities & Duties
Partner with PO requisitioners within the organization to assist in the set-up of POs, communication of accounting/budget implications and timing of expense recognition.
Integral role in month-end close process, including:
Financial Statement translation of foreign entities.
Reconcile bank statements.
Reconcile balance sheet accounts as assigned.
Owns weekly budget commitment report.
Completes daily cash management.
Prepare monthly debt covenant reporting.
Post A/R cash collections and adjustments.
Documents policies and procedures and works with internal customers to ensure understanding and compliance.
Assists in month-end analysis of expenses relative to budget and overall review of expense reasonableness.
All other duties as assigned.
Under general supervision, performs a variety of routine and non-routine duties. Works on problems of moderate complexity where analysis of a situation is required. May interact with both internal and external customers. Authority is to act within defined policies and practices.
No formal supervision exercised.
Knowledge, Skills & Abilities Required
Bachelor?s degree in Accounting with a minimum of 2 years experience as a staff accountant.
Positive attitude and ability to work well in a team environment is key.
Desire to add value to the business.
Solid understanding of GAAP.
Experience in multi-currency transactions helpful.
Ability and desire to interface with other departments.
Ability to problem-solve and work with little supervision.
Demonstrated ability to meet deadlines.
Demonstrated ability to work well under pressure and in a fast paced environment.
Proficient in Excel concepts of pivot tables, advanced filtering, sub-totaling, usage of Excel formulas.
Ability to handle high volume with attention to detail and high level of accuracy.
Experience with ERP systems. Microsoft Dynamics Great Plains or Microsoft AX a plus.
||326 Southwest Broadway |
Portland, OR 97205
THIS JOB HAS EXPIRED