
Accounting and Financial Expert
6 days ago
A Senior Staff Accountant is required to prepare and post journal entries to the general ledger, maintain and reconcile general ledger accounts, and assist in the preparation of monthly, quarterly, and annual financial statements.
About the RoleThis role involves participating in the month-end closing process, reconciling accounts payable and accounts receivable balances, and ensuring accurate recording of cash transactions.
The successful candidate will also maintain and reconcile fixed asset schedules, provide comprehensive support for internal and external audits, and track actual financial performance against budgeted amounts.
In addition, they will assist CPAs or senior staff accountants in tax filing preparation and gather necessary documentation for tax reporting.
Responsibilities- Preparation and posting of journal entries to the general ledger and maintenance of general ledger accounts.
- Assistance in the preparation of financial statements.
- Month-end closing process participation and reconciliation of accounts payable and accounts receivable balances.
- Cash transaction accuracy.
- Fixed asset schedule maintenance and reconciliation.
- Comprehensive support for internal and external audits.
- Tracking of financial performance against budgeted amounts.
- Support for CPAs or senior staff accountants in tax filing preparation.
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