The Staff Accountant assists in the preparation of the month-end close process and in producing high quality financial statements. This role gains an in-depth understanding of the business processes and accounting functions of the company. The Staff Accountant reviews billing, labor and accounts payable data in general ledger, prepares journal entries, including monthly accruals and site allocations, and resolves problems and corrects errors. This role also reconciles various general ledger accounts, including bank reconciliations, and prepares various management accounting reports as needed (including complete financial statements) for monitoring of operating trends, margin analysis, etc. Additionally, the Staff Accountant prepares worksheets and other analysis for annual audits, works with other departments on accounting related projects and issues, and ensures compliance with internal controls and accounting processes. Other job duties may be assigned.
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Job Type
Full-time
Career Level
Entry Level