Staff Accountant

The Staff Accountant works closely with other members of the Finance Department to assist in the preparation of the month-end close process and in producing high quality financial statements.

• Gains an in-depth understanding of the business processes and accounting functions of the company
• Reviews billing, labor and accounts payable data in general ledger.
• Prepare journal entries, including monthly accruals, site allocations, etc.
• Resolves any problems and correct errors.
• Reconciles various general ledger accounts including bank reconciliations.
• Prepares various management accounting reports as needed (including complete financial statements) for monitoring of operating trends, margin analysis, etc.
• Prepares worksheets and other analysis for annual audits.
• Works with other departments on accounting related projects and issues
• Ensures compliance with internal controls and accounting processes
• Other job duties as assigned.