- Prepare month-end journal entries and review account balances for accuracy.
- Create and review financial statements for our US entity.
- Prepare and analyze assigned cash and balance sheet account reconciliations monthly. Research and reconcile discrepancies and recommend actionable solutions.
- Review monthly GL detail reports for accuracy; send monthly P&L reports to department managers for review and comparison to budgets.
- Create templates for reconciliations for financial reporting and internal controls.
- Identify and implement ideas for process improvements and cost saving projects.
- Ability to take a lead role in supporting department with special projects as needed.
- Minimum of five (5) years of experience working in accounting. International, audit or tax accounting experience is a plus.
- Bachelor's degree in Accounting.
- Direct Sales experience preferred.
- Proficient in Microsoft Office 365 with emphasis in Excel
- Familiarity with SQL and SAP ByDesign is a plus.
- Critical thinking and problem-solving abilities
- Good interpersonal skills, detail oriented, self-motivated and organized
- Good research, quantitative, and analytical skills
- Good communication and presentation skills - verbal and written
- Ability to prioritize tasks, multitask, and work in a fast-paced environment under tight deadlines
- Medical, Dental, Vision
- 401k with match
- Company sponsored income protection
- Flexible Spending Accounts
- Health Savings Account (with high deductible plan)
- 3 Weeks Paid Time off
- Paid Holidays
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Sr. Staff Accountant - Mahwah, United States - Amare Global
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Description
*** Please note that this is a HYBRID position based out of our office in Mahwah, NJ, This person will be required to work onsite at least 5 consecutive days out of the month. ***Amare's Staff Accountant is responsible for assisting in creating accurate and timely financial records for the organization. Additionally, you will: