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Job Description
The Staff Accountant assists 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.