
Chief Financial Analyst
4 days ago
Staff Accountant
Job Overview:The Staff Accountant is a key position within our organization responsible for financial management. This role requires preparing monthly financial statements, collaborating with other departments to ensure compliance, and maintaining accurate records.
Key Responsibilities:- Book credit card entries as required and complete monthly bank reconciliation reports.
- Prepare entries to record milestone payments.
- Reconcile intercompany accounts and resolve any discrepancies.
- Maintain long-term debt schedules, including short-term and long-term debt calculations.
- Maintain fixed asset schedules and book monthly depreciation entries.
- Maintain prepaid expense schedules and book monthly adjustments.
- Assist with cash forecasting as needed.
- Support WIP and POC calculations.
- Prepare monthly, quarterly, and year-end financial statements, including journal entries, account reconciliations, and consolidated reports.
- Develop and maintain internal controls.
- Experience with accounting software
- BS/BA in Accounting or equivalent
- Proven knowledge of GAAP principles
- Proficiency with Microsoft Office suite
- Solid understanding of all accounting processes
- Ability to communicate professionally in written form
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