Staff Accountant
Job Description
Job Description
- JOB REQUIREMENTS*
- Analyze and maintain the monthly general ledger activity relating to the assigned portfolio
- Prepare and update schedules supporting G / L balances
- Prepare and update detailed schedules of fixed assets, prepare fixed assets addition / change forms and reconcile G / L balances to the balances in FAS
- Reconcile bank accounts
- Accruals, prepaids, production close out, misc. adjustments, etc.
- Prepare monthly / quarterly / annual financial statements
- Complete various account reconciliations
- Analyze balance sheet account balances and changes
- Analyze various income statement accounts to identify large or unusual activity
- Complete various quarterly payroll tax reports
- Complete and file sales & use tax returns
- Review and respond to various tax notices
- Complete various monthly / quarterly / annual registrations
- Compile data needed to support internal and external reporting requirements
- Support other departments as requested
- Must have strong analytical, organizational, time management and interpersonal skills Accountability and ability to multi-task and meet deadlines
- Working knowledge of MS Word & Excel, QuickBooks, Accounting CS
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