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The Staff Accountant will be responsible for maintaining capital lease and monthly payment schedules, fixed asset ledger, depreciation, and reconciliation. They will also perform month-end close, journal entries, and intercompany billings, transactions, and reconciliation. The role requires analyzing and coordinating financial data and participating in department-wide initiatives.
Job Responsibility:
Maintain capital lease and monthly payment schedules
Maintain fixed asset ledger, depreciation, and reconciliation
In-depth experience with month end balance sheet account reconciliations
Perform month end close, journal entries, with minimum supervision
Recurring journal entries maintenance and reconciliation
Intercompany billings, transactions, and reconciliation
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Participate in various department-wide initiatives
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