Job Description
Description
The Staff Accountant is responsible for supporting the day-to-day accounting operations and assisting with the month-end and year-end close processes. This role plays a key part in maintaining accurate financial records, supporting reporting, and ensuring compliance with accounting standards and internal controls.
Key Responsibilities
+ Prepare and post journal entries, including accruals and adjustments
+ Assist with month-end and year-end close processes
+ Reconcile general ledger accounts, including bank, credit card, and intercompany accounts
+ Support accounts payable and accounts receivable functions as needed
+ Maintain and analyze financial records to ensure accuracy and completeness
+ Assist in preparing financial statements and internal reporting packages
+ Identify and resolve discrepancies in financial data
+ Support audits by preparing schedules and providing documentatio...
The Staff Accountant is responsible for supporting the day-to-day accounting operations and assisting with the month-end and year-end close processes. This role plays a key part in maintaining accurate financial records, supporting reporting, and ensuring compliance with accounting standards and internal controls.
Key Responsibilities
+ Prepare and post journal entries, including accruals and adjustments
+ Assist with month-end and year-end close processes
+ Reconcile general ledger accounts, including bank, credit card, and intercompany accounts
+ Support accounts payable and accounts receivable functions as needed
+ Maintain and analyze financial records to ensure accuracy and completeness
+ Assist in preparing financial statements and internal reporting packages
+ Identify and resolve discrepancies in financial data
+ Support audits by preparing schedules and providing documentatio...