Staff Accountant
- Prepare consolidated internal and external financial statements by collecting and analyzing data from the general ledger and various departments
- Maintain and reconcile the automated consolidation system, including data entry, scheduling, and validation
- Develop and review spreadsheet reports to analyze financial information and confirm accuracy
- Record general ledger entries, maintain supporting documentation, and reconcile accounts
- Process payments by accruing expenses, requesting disbursements, and reconciling related accounts
- Post transactions and classify records in the general ledger (e.g., assets, liabilities, expenses)
- Reconcile bank statements to ensure accuracy of cash records
- Analyze financial transactions and collaborate with internal and external stakeholders
- Manage month-end and year-end close processes
- Prepare documentation and reports to support audits
- Implement new accounting policies and ensure compliance with applicable regulations
- Bachelors of Accounting, Finance, or Business
- 2+ Years of Stable Work History within Accounting.
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