Staff Accountant

Atlantis · BS

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The Staff Accountant will provide support to the Assistant Controller, Controllers, and Operations in month-end closing for KIB, balance sheet reconciliations, and special projects.

Main Duties and Responsibilities

• Review financial data for KIB to ensure that charges are correctly distributed and process required journal entries for the areas of assigned responsibility
• Provide assistance to Operations in understanding and implementing procedures.
• Perform assigned balance sheet reconciliations to identify and resolve variances.
• Prepare support schedules to the financial statements and maintain assigned internal team schedules for status tracking such as the accrual schedule and month-end schedule
• Assist with preparation of standard and non-standard journal entries as a part of month-end, quarter-end, and year-end close procedures, including accruals, account re-classes and prepayments.
• Ensure that all assigned financial deadlines are met for month-end, quarter-end, and year-end.
• Assist in the combining and distribution of preliminary financial statements.
• Apply critical and in-depth analysis while reviewing account balances to identify, communicate, and address anomalies or outliers
• Produce analytical reports such as cost reports, variance analysis as requested by your designated finance leaders.
• Perform all duties in accordance with IFRS & GAAP standards when applicable as well as company policies & procedures
• Participate in review of financial statements with the Business Partners when requested.
• Perform research as required to provide financial analysis to Business Partners, Assistant Controller, Controller, and Sr. Director of Finance.
• Assist in the onboarding and implementation of ERP or other accounting software systems as requested.
• Assist team leaders in team/department cross-training efforts as well as training of new incoming staff and, if needed, training of business partners.

Required Qualifications 

• Bachelor's degree in accounting or finance, or enrollment and 50% completion of a Bachelor's degree program at an accredited institution and three years' experience in a similar position.
• Proficient in Microsoft Office and Excel.

• Sound knowledge of JDEdwards application.

   

Why Join Atlantis?

Join Atlantis and be part of a world-class team where your contributions matter. We offer a collaborative environment, opportunities for growth, and the chance to make an impact every day.

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