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Job ID / Title:
Staff Accountant, Finance and Accounting, FTP
Job Category:
Finance & Accounting
Work Location:
Corporate Woods

Job Description

Dimension & Scope:

This position is responsible for providing a full range of accounting support for the FTP clients.  The incumbent will be responsible for producing financial statements and working closely with transaction processing staff on finance/accounting matters.

Principal Duties and Responsibilities:
  • Works with accounting team to prepare monthly, quarterly, and annual financial reports/statements
  • Analyzes income statement accounts and reconciles balance sheet accounts monthly
  • Reviews general ledger accounts, identifies issues, and makes recommendations
  • Prepares monthly, quarterly, and yearly schedules for management personnel, external auditors, and SEC reporting
  • Collaborates with business units to develop division budgets and records in financial system
  • Prepares monthly journal entries
  • Works with Manager, peers and staff in the development of a customer-centered work group
  • Executes mechanisms to measure customer satisfaction and works with Manager and staff to improve overall levels of customer service


Education & Professional Certifications:

  • Bachelor’s degree in related field from a four-year college or university with 3 years related experience; or equivalent combination of education and experience
  • SAP and Blackline experience is preferred
  • Familiarity with reconciliation tools or the accounting closing support process


Candidate Profile:

· Must have proficiency with various software applications programs including Microsoft Word, and Excel as well as working knowledge of financial systems

· Good grasp of fundamental accounting concepts and ability to apply that knowledge

· Knowledge/experience in the application of generally accepted accounting principles

· Strong customer service orientation as demonstrated in previous relevant roles

· Ability to manage relationships with employees and staff within the organization

· Demonstrated analytical skills to review financial data and produce reports and statements that meet company standards

· Initiative to take ownership of business unit accounting work to allow financial analysts to focus on providing financial support to business

· Preference for working in a service-oriented environment where continuous improvement of business processes is expected




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