The Staff Accountant supports the Fleet accounting team by engaging in all aspects of the department's full cycle accounting process, including preparing journal entries during the month-end close, preparing variance explanations, working on account reconciliations, and resolving issues. The role involves cross-training to provide departmental backup and working in conjunction with other finance and CCL business teams. This position requires analyzing financial data for inconsistencies, incomplete information, or unexpected variances, researching underlying transactions, reconciling discrepancies across multiple systems, and applying accounting judgment to determine appropriate resolutions. It includes anticipating potential impacts on the general ledger, financial reporting, or compliance requirements, investigating issues beyond routine procedures, collaborating with cross-functional teams, and proposing corrective actions supported by clear documentation and analysis. The Staff Accountant significantly impacts the business by ensuring the accuracy, completeness, and timeliness of financial information used by Operations, FP&A, leadership teams, and auditors. Within the accounting discipline, the role upholds established standards through consistent application of accounting principles, proper documentation, and adherence to internal controls, contributing to the reliability of the general ledger, supporting compliance efforts, and identifying issues that may influence multiple departments.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees