Accountant Staff I (Hybrid)

Responsibilities

• Analyze and prepare standard entries and non-standard journal entries
• Gather high transaction volume data from multiple sources including internal departments and vendors to meet strict month end close deadlines
• Analyze P&L accounts to proactively note and potentially resolve large variances from month to month
• Use accounting judgment with situational data in order to properly represent general ledger accounting coding in journal preparation and supporting schedules
• Absorb and resolve issues and research inquiries from managers and executives
• Identify and correct potential items requiring reclassification and determine if process changes are needed to avoid future issues
• Review general ledger and maintain subsidiary ledger accounts, if appropriate
• Research and resolve questions related to general ledger items
• Absorb and assess the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a timely basis
• Prepare quarterly and annual schedules for other departments and internal and external audit
• Assess and understand the relationships between the balance sheet and P&L
• Reconcile the general ledger to the subsidiary ledger or other supporting detail according to scheduled deadlines
• Prepare and validate both standard entries and manual journal entries on a