The Role The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter‑end and year‑end closing journal entries; researches and explains monthly variances of balance sheet and P&L accounts; prepares ad‑hoc analysis around account balance differences along with proposed solutions to resolve; supports inter‑company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies. Key Responsibilities Support the monthly close process and ensure all assigned close activities are accurately completed in a timely manner. Assist in the monthly preparation and upload of required data into Cognos (consolidation system). Review, analyze, and prepare monthly journal entries for month‑end close related to general corporate accounting processes. Analyze large datasets and prepare accruals for various balance sheet accounts. Support inter‑company transactions and reconciliations. Analyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts. Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of financial numbers, and resolve reconciling items timely. Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development. Coordinate across cross‑functional departments to aid in analysis, research, and adherence to GAAP accounting standards and internal policies. Work on problems of diverse scope where data analysis requires evaluation of identifiable factors. Assist Accounting Manager with ad‑hoc analysis and other projects. Work with internal/external auditors and prepare quarter‑end/year‑end financial reporting schedules. Maintain flexibility to work extended/flexible hours, including weekends, holidays, evenings, etc., as necessary. Qualifications Bachelor’s degree in accounting or finance is required; Master’s degree preferred. Must be fluent in English. Working knowledge of general accounting functions, practices, and US GAAP principles. Basic understanding of Sarbanes‑Oxley act requirements and internal controls. Computer literate with proficiency in Excel (pivot tables, VLOOKUP, and other intermediate functions). Good analytical, organizational, and time‑management skills. Strong oral and written communication skills. Ability to learn quickly, retain, and apply knowledge. Ability to multitask in a dynamic, fast‑paced environment. Detail oriented, good judgment, and logical decision‑making ability with a hands‑on approach to assigned tasks. Professional Skills & Knowledge 2–5 years professional accounting experience and strong accounting skills. Public accounting experience preferred, but not required. Prior experience in a global organization strongly preferred. Prior experience in software industry preferred. Prior experience with Microsoft Dynamics AX ERP and Cognos preferred. Chartered accountant qualifications (IMCP or US CPA) preferred, but not required. About Solera Solera is the global leader in vehicle lifecycle management software‑as‑a‑service, data, and services. Through four lines of business—vehicle claims, vehicle repairs, vehicle solutions, and fleet solutions—Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a “one‑stop shop” solution that streamlines operations, offers data‑driven analytics, and enhances customer engagement, helping customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit #J-18808-Ljbffr