Staff Accountant
Staff Accountant
Position Responsibilities:
• Preparation and posting of monthly journal entries, ensuring journal entries are accurate
• Heavily involved in the month end close process ensuring that all activities performed are in compliance with GAAP
• Preparation and analysis of monthly account reconciliations, including timely resolution of errors and issues
• Preparation of monthly, quarterly and annual audit requests (internal and external, including SOX)
• Define, prepare and analyze various monthly reports used to aid management in decision making
• Provide support to operations and the field to answer inquiries and proactively offer guidance in areas of concern or for improvement
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