Job Description
Overview
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and
performs various functions in ensuring effective maintenance of an organization’s fixed assets
and depreciation schedules. Daily activities including but not limited to recording cost of an
organization’s newly added fixed assets and disposals, creation of journal entries, billing, process
vendor payments, record & reconcile bank accounts, reconciliation of intercompany accounts,
analysis of general ledger accounts and variances.
Responsibilities:
Billing of monthly invoices
Record and reconcile bank accounts
Process intercompany transactions and reconciliations
Handle Accounts Payable/Receivable duties (maintaining documentation for accounts
payable and purchasing)
Maintain Business Asset Module (creating new assets, performing disposals...