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The Staff Accountant position is located in Louisville, KY and reports directly to the Financial Controller.  Responsibilities include the ownership of the month-end close and balance sheet reconciliations for multiple companies and in multiple currencies. Additional areas of exposure could include fixed asset reconciliation and inventory process, tax support, process improvements, and ad hoc projects.The candidate is responsible for working with internal and external partners to understand key business issues in order to facilitate all aspects of financial transactions that occur within the organization.  The candidate must have excellent quantitative, analytical, organizational, and communication skills.  The candidate must have the ability to manage multiple responsibilities and work well under tight deadlines. The candidate must display an innovative and flexible attitude towards the application of his or her skills to the changing needs of the business.Essential Functions:1.     Financial Reporting/Monthly Close Process: Posting of period end journal entries to facilitate financial statements.  Reconciliation of all General Ledger accounts, including Cash/Banks, Prepaid Expense, Fixed Assets and Accrued Expenses.Balance Sheet and Income Statement review and variance analysis.2.     Financial Analysis and ReviewUnderstand impact of financial transactions and provide relevant variance analysis and review.Assist Finance management with parent company reporting and requests.Help with accounting, tax, and miscellaneous reporting compliance.Support A/P approval process as first layer of review on vendor invoicing.
