Staff Accountant

Summary

Join Mitratech, a team of technocrats building world-class products for Fortune 100 companies. As a Staff Accountant, you will support the month-end close process, maintain accurate and timely close processes, support monthly financial reporting, maintain accounting schedules, and support the annual audit process. You will also prioritize assignments, perform ad-hoc projects, and interact with external auditors. This role requires excellent problem-solving skills and teamwork in a fast-paced environment. The position reports to the General Ledger Manager and provides support to Accounting/Finance team management.

Requirements

• 2-5 years minimum of relevant accounting experience
• Experience working in NetSuite or other large accounting systems
• Meticulous attention to detail, highly organized and strong analytical and Excel skills
• Self-confident team player with a positive, can-do attitude
• Able to multi-task and work in a fast-paced, dynamic environment
• BA/BS in Accounting, Finance or Business Management with an emphasis in accounting

Responsibilities

• Support the month-end close process as it relates to preparing and taking ownership of month-end tasks, posting journal entries (including intercompany eliminating entries), maintaining detailed general ledger (GL) schedules, and reconciling key accounts
• Assist with maintaining accurate and timely close processes for both month-end and year-end
• Support monthly financial reporting, including variance analysis reporting and fielding questions from other business lines
• Maintain accounting schedules (including, intangibles, capitalized software, etc.) and capturing relevant general ledger activity
• Support the annual audit process through preparation of audit schedules and fielding any questions
• Prioritize assignments and projects in a constantly changing environment
• Perform ad hoc projects as needed

Preferred Qualifications

Very hands-on but also loves finding and building better ways to do things