Corporate Staff Accountant
Share
Job Location:
Monthly Salary:
Experience Required:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Prepare and review balance sheet reconciliations and monthly account analyses to ensure financial accuracy.
Record and maintain journal entries with appropriate supporting documentation in full compliance with GAAP.
Support the month-end close process including preparation of schedules variance analysis and reporting deliverables.
Partner with external auditors by providing required documentation and responding to audit inquiries.
Manage fixed asset accounting including tracking capital expenditures recording additions and disposals and reconciling subledgers and operational records.
Perform daily cash reconciliations process adjustments and complete monthly bank reconciliations.
Handle prepaid expense accounting including journal entries schedules and tracking.
Assist in developing and refining accounting procedures and internal controls to enhance process efficiency and accuracy.
Support additional projects and tasks as needed within the finance department.
Requirements
Bachelors degree in Accounting or Finance required.
3 years of accounting experience preferably within public accounting or a corporate finance environment.
Solid understanding of GAAP
Required Skills:
accounting GAAP
Required Education:
bachelors degree
Company Industry
IT Services and IT Consulting
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
