Job Description
Summary :
The Staff Accountant is responsible for the handling of transactions in multiple sets of books; balancing intercompany accounts;
preparing journal entries; performing account analysis and accrual calculations; assisting in the monthly closing process for various companies.
Duties and Responsibilities :
Preparation, posting and filing of journal entries to record accounting data including : bank activity-ACH and wire transactions;
depreciation; prepaid and other items as required to facilitate a complete and accurate closing to multiple sets of books maintained on ADP software.
Performs bank reconciliations and assists in preparing month-end analysis schedules. Cross trains to provide backup for various accounting tasks in the department.
Perform other such accounting, financial, or administrative tasks as may be required at the direction of the Director of Corporate Accounting
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