The Staff Accountant will provide accounting and finance support through tracking and pulling reports, preparing documents for audits, and assisting the accounting and finance team as needed.
Essential Job Duties
- Prepare and post journal entries during month-end closing for multiple entities while adhering to deadlines
- Prepare monthly general ledger account reconciliations and analysis
- Reconcile and eliminate intercompany accounts during the monthly consolidation
- Reconcile bank statements
- Track and reconcile Fixed Assets for all entities
- Prepare documents for audits
- Partner with the Corporate Controller to improve financial processes
- Process wire and ACH payments
- Provide support for the Accounts Payable or Accounts Receivable teams
- Ability to work under time constraints and ensure deadlines are met
- All other duties as assigned
Requirements
- Knowledge of accounting and corporate finance principles and procedures
- Ability to work on multiple tasks simultaneously in a fast-paced environment
- Proficiency in Windows-based Microsoft Office products
- Advanced Microsoft Excel skills including vlookup, if statements, and pivot tables
- Excellent verbal and written communication skills
- Bachelor’s degree in accounting or finance·
- Demonstrate Core Values of Caring, Commitment, Integrity, Spirit, Responsiveness, Inclusive, and Teamwork
- Ability to perform as a responsible ESOP owner
- Treat all internal and external customers with courtesy and respect, as outlined in our Blue Diamond Customer Service Program
Shepard is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, age, color, sex, gender identity, sexual orientation, non-disqualifying physical or mental disability, veteran status, or other non-merit factor. All employment decisions are made based on business need, job requirements and individual qualifications, and merit