JOB SUMMARY The Staff Accountant position is responsible for assisting the finance department in creating accurate and timely financial records for the organization. This position reports to the Controller and CFO. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. ? Ensure timeliness of the month end close process and completeness and accuracy of accounting records in accordance with US GAAP ? Perform and properly document general journal entries. ? Review journal entries, balance sheet reconciliations, and financial statements for month end close. ? Comfortable using Excel and learning new Excel functions to efficiently work with large quantities of data, including analyzing, verifying, importing and exporting data. ? Prepare accounting related entries to numerous registers, journals and logs. ? Regularly maintain detailed reconciliations of all balance sheet accounts including bank accounts. ? Provide detailed analyses and answer accounting and financial questions by researching and interpreting data and individual transactions. ? Prepare documentation for external auditors. ? Assist the Controller in preparing accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conform to standards defined within the department. ? Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. ? Develops and implements accounting procedures by analyzing current procedures; recommending changes. ? Protects organization's value by keeping information confidential. ? Other financial projects as delegated by the Controller or CFO. ? Learn and follow our company’s established accounting processes.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
501-1,000 employees