Accountant 1
Full job description
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)
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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)