Job Details

We are looking for a Staff Accountant to support the General Ledger team with month end close activities and other tasks. Responsibilities - Prepare and post journal entries in Oracle and maintain and run allocations in accordance with established deadlines. - Prepare schedules and supporting calculations for prepaids, paper, and postage purchases and usage; review and validate invoices for paper purchases; and communicate with and support Technology and Marketing teams regarding related questions. - Maintain the inventory of standard journal entries and perform controls to ensure all required entries are accurately and timely posted. - Assist the manager with month-end close communications and completion of assigned close tasks. - Validate transactions interfaced into the general ledger and analyze accounts to ensure transactions are accurately coded. - Complete month-end close validations on a timely basis and proactively follow up with business partners on outstanding items. - Perfo...Staff Accountant, Accountant, Staff, Accounting, Accounts Receivable, Communications, Retail