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The Staff Accountant will be responsible for maintaining accurate financial records, preparing financial reports, and performing general accounting and bookkeeping duties. In this role, you will assist with key month-end close activities, accounts reconciliation, and compliance with financial reporting standards. The candidate must combine analytical prowess with attention to detail to ensure timely and accurate financial data is presented to management.
Job Responsibility:
Prepare, review, and post journal entries to ensure accuracy and compliance with GAAP
Perform reconciliations of bank accounts, general ledger accounts, and subsidiary accounts
Assist in the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements
Collaborate with the accounts payable and accounts receivable functions to ensure timely processing and reporting
Support the month-, quarter-, and year-end closing processes by preparing schedules, adjusting entries, and resolving discrepancies
Maintain fixed asset schedules and assist with depreciation calculations
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