Staff Accountant POST NUMBER: 438160
- Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed
- Assist auditors upon request
- Assist with month end close process.
- Input journal entries into accounting system monthly.
- Prepare bank reconciliations for many cash accounts.
- Generate and review financial statements for assigned entities.
- Reconcile General Ledger balance sheet accounts.
- Analyze and report any variances within the financial statements.
- Coordinate with other accounting personnel to ensure accurate and timely financial reporting information.
- Assist with ad hoc reporting.
- Assist with preparation of annual budgets
- Follow all company policies and procedures.
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