In this role, you will be responsible for cash accounts, balance sheets, reconciliations, financial statements, audit preparation, data analysis, working with Generally Accepted Accounting Principles and accounting software.
The position entails managing the internal financial reporting process, preparing time-sensitive financial reports (both internal and external), performing expense and profitability analysis and managing a variety of banking or accounting related projects.
This role supports the supervisor and manager as the liaison between Staples Corporate and the other North American Commercial "NAC" business units. This position has a great mix day to day corporate accounting responsibilities along with project management experience as we work to better integrate separately managed business units.
In this role, you will prepare and review the reconciliations of various balance sheet accounts. The selected candidate will analyze general ledger accounts and trends, liaise with external and internal audit teams to provide supporting documentation.
In this role, the selected candidate will provide technical accounting guidance to support expansion of business, perform analysis to support information and assist to incorporate newly acquired companies plus support the executive team by completing ad hoc projects.
The Primary function of the Senior Accountant - Financial Reporting is to oversee and perform the primary accounting function the the companies General Ledger including Corporate and direct business lines.
In this role, you will be responsible for the complete, accurate and timely preparation of monthly financial statements, monthly financial work papers, processing of accounts payable and related duties.
In this role, you will complete work from the month-end close process. Ensure that all items are entered into SAP in a timely fashion. Review for any unusual fluctuations, investigate, explain and perform account reconciliations.
In this role, the selected candidate will manage and oversee the financial classification of transactions in accordance with GAAP; ensure accurate and timely close process through preparation or review of monthly close schedule, journal entries, schedules and reconciliations, etc.
In this role, you will assume primary responsibility for the month-end close process, including preparation of journal entries and account reconciliations, researching and managing reconciling items, and providing detailed variance explanations while adhering to the month-end closing schedule.
In this role, the selected candidate will further develop generally accepted accounting principles and reporting rules and financial statement preparation; prepare and analyze financial statements and evaluate internal controls.
In this role, you will ensures timely and accurate filing of all tax compliance assignments and/or review of simple tax compliance projects, with guidance for complex projects or calculations. Recommends and implements processes that improve the efficiency and accuracy of compliance related activities. Ensure complete and accurate work paper documentation and referencing.
In this role, you will coordinate and prepare the supporting financial and statistical data utilized in the: Annual Report; SEC 10-Q and 10-K filings, cash flow statements, quarterly Board of Directors package, flux analyses and financial reports to shareholders and investors; and monthly financial reporting package.
The Senior Revenue Accountant is responsible for reviewing contracts, revenue recognition, and assisting in technical issues. This role will assist with the review and streamlining of current processes and controls within Revenue Accounting.
In this role, the selected candidate will work within the finance department and support senior management by performing complex technical and administrative functions including general accounting, payroll administration, bookkeeping, financial reporting and administrative support.