The Staff Accountant performs accounting duties requiring sound knowledge of accounting theory and practice including analytical functions. Responsible for accurate, efficient, and timely completion of assignments and preserving the privacy of confidential matters
The ideal candidate should have a bachelor's degree with major in accounting, finance, and/or business administration is required. Understanding of Generally Accepted Accounting Principles (GAAP) and/or Statutory Accounting Principles (SAP). Proficient with general ledger programs and in Microsoft Excel, including the use of advanced functions in Excel such as pivot tables, VLOOKUP, SUMIF, etc. Also proficient with Microsoft Word, Outlook, and internet based financial websites like banking and auditing systems.
Key Responsibilities:
- Assist in month-end closing activities, including preparing journal entries and reconciliations.
- Support the preparation of financial reports and statements.
- Maintain and reconcile the general ledger accounts.
- Ensure all financial transactions are accurately recorded and classified.
- Assist in preparation of financial statements, ensuring compliance with GAAP.
- Conduct account reconciliations and resolve discrepancies.
- Continuously improve and streamline accounting processes and procedures.
- Assist Accounts Payable department with reconciling transactions and resolve any discrepancies.
- Collaborate with other departments to ensure accurate and timely financial data.
