Sr. Staff Accountant

This fully onsite position is located in the Premier Logitech, Coppell facility. The successful candidate will have a 4year degree in accounting, experience using accounting software- Business Central Net Suite preferred. This person will maintain financial records, prepare reports and assists with various accounting tasks to ensure accuracy and compliance with financial regulations.

Essential Responsibilities:

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• Prepares and maintains general ledger accounts.
• Assists with month-end and year-end closing procedures.
• Processes accounts payable transactions.
• Prepares and processes customer invoices and confirms customer receipt to ensure accurate billing that is supported by documentation.
• Prepares financial reports for management review.
• Assists with budgeting, forecasting, and financial analysis.
• Ensures compliance with GAAP and other accounting regulations.
• Supports external audit activities.
• Maintains accurate financial records and documentation.
• Manages and processes company credit card transactions and documentation.
• Communicates with external customers as needed.
• Collaborates with the team to design, implement, maintain and enhance accounting systems, strengthen internal controls, and optimize ERP processes and workflows.

Skills and Specifications Required:

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• Completion of a bachelor’s degree from a four-year college or technical school
• Six to eight years of related experience or training; or equivalent combination of education and experience
• Ability to read and interpret documents such as client requirements, work instructions and procedures.
• Ability to exercise tact, judgement, persuasiveness, and diplomacy with internal and external customers.
• Ability to effectively use problem solving skills in standardized situations.
• Ability to multi-task and set priorities.
• Ability to effectively use a variety of software used for accounting applications.
• Ability to work with Microsoft 365 and use Excel at an intermediate level.