GNC Senior Staff Accountant in Pittsburgh, Pennsylvania
Responsible for the accurate and timely accounting, reporting, analysis and reconciliations related to assigned entities and functional areas.
Essential Duties and Responsibilities
Ensure the timely and accurate journalization of all assigned accounts and transactions to the general ledger.
Reconcile designated general ledger accounts to the summary trial balance on a monthly basis.
Provide assistance to operational management in the analysis and understanding of all financial information as required.
Calculate, analyze, verify and report all costs and activity to manager related to assigned areas on a monthly basis.
Ensure all inter-company accounts for assigned entities are balanced on a periodic basis.
Prepare all assigned audit request schedules, for review by manager, for the quarterly and year end external audits on a timely basis.
Prepare all assigned schedules for the internal financial reporting and analysis package on a timely basis.
Participate in all SOX compliance activities – including completing of relevant controls.
Excellent communication and interpersonal skills (verbal and written) required to distribute information and to answer inquiries accurately and effectively.
Computer skills (especially Microsoft Excel and experience with general ledger and consolidation systems) required to update and maintain accounts and to produce necessary reports.
Interpersonal skills required to effectively work with all levels of management.
Ability to organize work load required to research and answer questions and to complete duties in a timely manner.
Ability to work with sensitive information and to maintain confidentiality
2+ years of general accounting experience
Bachelor's Degree in Accounting