Staff Accountant
Job Overview
The Staff Accountant performs various accounting functions including; preparing and recording journal entries, balance sheet account reconciliations and analysis of income and expense accounts in order to maintain accurate general ledger and financial reports.
Requirements
• Participate in monthly close and preparation of monthly financial reporting;
• Prepare and record various journal entries, including accruals, recording and amortization of prepaid expenses and allocations;
• Maintain and reconcile assigned balance sheet accounts, including investigation and resolution of discrepancies;
• Preliminary analysis of assigned expense accounts and assist with variance analysis as directed by the Accounting Manager;
• Timely and accurate reporting of multiple departmental profit and loss reports;
• Participates in budget and forecast preparation;
• Prepare ad-hoc reports and analysis;
• Experience with ERP implementation and financial systems administration;
• Perform other duties as assigned.
Qualifications
• Education: Bachelor’s Degree in Accounting.
The Staff Accountant performs various accounting functions including; preparing and recording journal entries, balance sheet account reconciliations and analysis of income and expense accounts in order to maintain accurate general ledger and financial reports.
Requirements
• Participate in monthly close and preparation of monthly financial reporting;
• Prepare and record various journal entries, including accruals, recording and amortization of prepaid expenses and allocations;
• Maintain and reconcile assigned balance sheet accounts, including investigation and resolution of discrepancies;
• Preliminary analysis of assigned expense accounts and assist with variance analysis as directed by the Accounting Manager;
• Timely and accurate reporting of multiple departmental profit and loss reports;
• Participates in budget and forecast preparation;
• Prepare ad-hoc reports and analysis;
• Experience with ERP implementation and financial systems administration;
• Perform other duties as assigned.
Qualifications
• Education: Bachelor’s Degree in Accounting.