Staff Accountant

Overland Park, KS

Posted: 03/04/2019 Industry: Accounting and Finance Job Number: EB-2094547830 Pay Rate: $60000.00


  • Perform month-end, quarter-end and year-end accounting close for the stand-alone US parent company and assist US subsidiary locations
  • Responsible for all payroll activities for the US parent company, including compliance with local, state, and federal regulations and filing local, state, and federal payroll tax returns
  • Perform reconciliation and analysis of all balance sheet and major income statement accounts
  • Perform reconciliation and analysis of gains or losses on foreign currency
  • Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates
  • Prepare supporting schedules for inter-company sales and profit elimination
  • Prepare and post adjusting journal entries for elimination of inter-company balances and profits
  • Participate in yearly statutory audits of all entities including preparation of audit schedules and timely responses to audit requests
  • Support the US accounting team and senior management in various accounting and financial reporting projects and analysis
  • Prepare and maintain fixed asset and depreciation schedules for the US parent on a monthly basis

  • BS/BA in Accounting with 1-3 years of experience
  • Excellent analytical and problem-solving skills
  • Excellent computer skills, proficiency in spreadsheet software applications, and ability to train others in their use
  • Experience with International operations; including working within multiple book types and multiple currencies as well as functional knowledge of IFRS
  • Proficient in Excel and SAP

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