Staff Accountant

Responsibilities

• Manage reconciliation, depreciation, and fixed asset ledgers
• Manage inter-company billings, transactions, and reconciliation
• Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
• Special projects and impromptu reporting, upon request
• Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
• Produce analyses for monthly balance sheets and income statements for reporting by management
• Organize and review various financial data, then report it in a manner that is useful and understandable
• Produce journal entries and perform the month end close under minimal supervision
• Manage schedules for monthly payments and capital lease
• Become well-versed in month end balance sheet account reconciliations
• Partake in various department-wide initiatives
• Routinely maintain and reconcile journal entries
• Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP