The Staff Accountant works closely with other members of the Finance Department to assist in the preparation of the month-end close process and in producing high quality financial statements. Gains an in-depth understanding of the business processes and accounting functions of the company Reviews billing, labor and accounts payable data in general ledger. Prepare journal entries, including monthly accruals, site allocations, etc. Resolves any problems and correct errors. Reconciles various general ledger accounts including bank reconciliations. Prepares various management accounting reports as needed (including complete financial statements) for monitoring of operating trends, margin analysis, etc. Prepares worksheets and other analysis for annual audits. Works with other departments on accounting related projects and issues Ensures compliance with internal controls and accounting processes Other job duties as assigned.
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Job Type
Full-time
Career Level
Entry Level