Accountant 1

Essential Duties and Responsibilities  

• Prepares and records journal entries by compiling and analyzing information
• Reconcile general ledger accounts timely and accurately
• Assist with monthly, quarterly, and year-end close processes in accordance with U.S. GAAP and SOX compliance
• Support quarter-end and year-end audit schedules for quarterly and annual external audit   
• Help maintain documentation for internal controls and participate in SOX testing
• Assist with various projects and accounting matters and drive value within the business
• Support lease contract reviews for proper accounting under ASC 842
• Perform ad hoc financial analysis and reporting as needed
• Calculate monthly, quarterly, and annual sales commissions in accordance with compensation plans
• Validate sales data and ensure accuracy of commission calculations
• Maintain and update commission tracking systems and spreadsheets

Qualifications   

• Strong communication skills (verbal and written) with the aptitude to communicate effectively in both individual and group settings regardless of audience
• Excellent organizational skills with the ability to multi-task, prioritize and manage time effectively while also ensuring accuracy of work through attention to detail
• Proven ability to deliver timely, accurate work product and demonstrate good follow up and follow through
• Must be highly skilled in Microsoft Office, especially use of Excel spreadsheets
• Team player who can collaborate with other teams within the organization

Education

• Bachelors’ degree in Accounting or Finance

Experience

• 0-2 years relevant accounting experience (internships included)
• Exposure to ERP accounting system (Oracle beneficial)