Staff Accountant

San Francisco, CA

Staff Accountant:

Perform bank reconciliations

Record intercompany transactions

Prepare intercompany invoices

Perform intracompany and intercompany account reconciliations

Monitor intercompany account balances world-wide

Prepare general ledger account reconciliations

Prepare quarterly and annual schedules for reporting

Assist with SOX testing and management reporting

Prepare and submit corporate requests

Complete special projects, as required

Qualifications:

Requires Bachelor's degree in Accounting/Finance or equivalent training and experience

Prefer two years of related experience

Strong communication skills both oral and written

Good analytical skills

Strong organizational skills

Detail oriented and customer focused

Good initiative, with the ability to work independently and in a team atmosphere

Ability to work in a fast-paced environment and meet required deadlines

Strong PC skills

Preferred Skills:

Experience with Applix TM1 and Oracle Financials or similar systems

CPA or CPA candidate

Knowledge in foreign currency accounting

Familiarity with business issues, or proven ability to learn new technologies in a fast paced environment

Must successfully pass a background check

Posted by CBS Interactive about 1 year ago