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

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