Staff Accountant

Location:

Reno, NV, US, 89511

Staff Accountant

Position Summary

This position is responsible for accounting, financial reporting preparation, maintaining multiple general ledgers, and general review of the foreign and U.S. domestic entities.

Essential Functions

Responsible for the review and preparation of general ledgers for select US and foreign entities for management review.

Prepare, review, and post journal entries into the SAP accounting system.

Reconciles foreign entity ledgers into the accounting system.

Responsible for preparation of flux analyses, lead, and roll-forward schedules for assigned entities as they pertain to the quarter-end reviews and year-end audits.

Maintains general ledger in accordance with GAAP guidelines for all US entities and through OTec consolidation.

Assist in the review/preparation of financial statements for all necessary entities.

Reconciles intercompany balances, where applicable, for all entities.

Maintains contact and positive interaction with accountants/admin at the foreign and domestic locations.

Maintains SOX controls as stated in internal procedures.

Reconciles subsidiary ledgers in SAP (i.e. AP, AR, Cash modules).

Reconciles payroll information for input into the ledger based on outside resource (ADP).

Other Responsibilities

Other duties and projects as assigned by management.

Education, Experience, and Skills Required

A Bachelor’s degree in Accounting with a minimum of 3-5 years related experience.

Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation. Must be proficient in MS Word, Excel, Power Point and use of the Internet.

SAP experience preferred

Ability to prioritize and plan work activities so time is used efficiently and effectively.

Must demonstrate accuracy and thoroughness to ensure quality performance.

Ability to identify and resolve problems in a timely manner to meet internal deadlines.

Must be able to read, write and speak English at a level which will permit the employee to accurately understand and communicate information to safely and efficiently perform the job duties.

Candidate must possess capability to manage large volumes of data through general ledger and financial statement preparation in a multiple company environment.

Physical Requirements

The ability to work at a computer, and computer monitor, and use repetitive motion for long periods of time.

The ability to occasionally lift up to 25 pounds.

This position requires sitting 80% of the time and standing and walking 20% of the time.