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Job Locations US-ID-Meridian
Posted Date 1 month ago(9/29/2020 7:36 PM)
Scentsy is looking for a Staff Accountant to ensure the accurate recording of daily and monthly transactions for the Company, working closely with others in the Finance department and cross-functionally.   What You Would Do: - Monitor and post transactions including intercompany activities - Have primary ownership of the reconciliation process for specific general ledger accounts - Partner with IT and others to identify and resolve issues affecting the general ledger and integration of ERP systems - Complete daily/weekly review and analysis of transactions for all entities to ensure completeness and accuracy for reporting purposes - Evaluate transactions for compliance with company policy - Ensure proper monthly cutoff of transactions and balances - Participate in the monthly closing processes of the company’s entities - Partner with other departments to ensure recorded transactions are properly classified for accounting and budgeting purposes - Create and/or maintain Standard Operating Procedures (SOP’s) documents for all duties assigned - Perform all other assigned tasks and requirements as needed You Should Have: - Bachelor’s degree in accounting or finance preferred - Finance or accounting work experience preferred - Certified Public Accountant (CPA) a plus Things You Should Know & Be Able To Do: - Strong professional written and verbal communication and interpersonal skills - Ability to communicate effectively with others both within and outside the organization - Ability to work in a fast-paced team environment - Ability to identify issues and their underlying causes, resolve issues and/or propose courses of action to work toward resolution - Working knowledge of computers and all applicable software including Microsoft Office software - Advanced knowledge of data analysis techniques using Microsoft Excel - Experience with SAP a plus - Ability to work at a computer station and view a computer screen for extended periods of time - Ability to frequently perform manual dexterity, read, comprehend, write, perform mathematic calculations, communicate orally, reason, and analyze
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