Staff Accountant (NJUS)

NetJets •

Columbus, Ohio, United States

Position Type: Permanent

Job Description:

Purpose of Position

The Staff Accountant, Corporate Reporting will be a key member of the corporate reporting team and support global consolidation and financial reporting,including intercompany eliminations, financial statements consolidation and reporting, account analysis and reconciliations, and statutory reporting. Thisposition also supports process improvement projects and initiatives.

Tasks and Responsibilities

Monthly consolidation and reporting. Prepare intercompany elimination, consolidation journal entries, account reconciliations and consolidatedfinancial statements.
Quarterly reporting and analysis. Prepare supplemental financial information, analysis and disclosures.
Annual reporting and compliance. Prepare annual reporting information and checklist.
Census and other statutory audits and reporting.
Support process improvement projects and initiatives.

Education

Bachelor's in Accounting or Finance

Certifications and Licenses

Years of Experience

2-4 years of experience

0-2 years of experience

Core Competencies

Adaptability

Collaboration

Curiosity

Service-Oriented

Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

Stong knowledge in U.S. Generally Accepted Accounting Principles and Sarbanes-Oxley compliance
Public accounting and/or corporate accounting experience preferred
Intermediate or higher level of Microsoft Excel skills required
Experience with Microsoft Dynamics Great Plains enterprise accounting software, or similar system preferred
Strong adaptability, communciation, time management, and analytical skills
Ability to work independently with attention to details, and effective organizational and problem solving skills
Team player, takes pride and ownership in work

Job Ident #: 12821-en_US

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Staff Accountant (NJUS)

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