Corporate Staff Accountant

General Ledger Management:

Assist with the preparation and maintenance of the general ledger

Ensure accuracy and completeness of journal entries

Reconcile general ledger accounts and resolve discrepancies

Financial Reporting:

Support the preparation of monthly, quarterly, and annual financial statements

Assist in financial statement close processes and ensure timely reporting

Perform detailed financial analysis to identify trends, variances, and areas of improvement

Month-End and Year-End Close:

Support month-end and year-end closing procedures

Prepare necessary accruals, journal entries, and adjustments as required

Review and analyze balance sheet accounts to ensure proper reporting

Accounts Payable and Receivable:

Assist with accounts payable and receivable functions when necessary

Assist with the reconciliation of vendor statements and resolve any outstanding issues when necessary

Assist with the preparation of reports and track aging reports to ensure timely collections when necessary

Compliance & Internal Controls:

Ensure compliance with internal controls, company policies, and accounting standards (GAAP)

Assist in audits and internal reviews, providing supporting documentation and schedules as needed

Collaboration and Support:

Collaborate with cross-functional teams and division management to support operational and financial goals

Provide accounting support to department managers

Assist in budgeting and forecasting processes

Process Improvement:

Identify opportunities to streamline and improve accounting processes and workflows

Implement and recommend solutions to enhance accounting efficiencies

Behaviors Preferred

Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Permanent