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

Created: 2025-04-01