The Staff Accountant will report directly to the Controller and will work proactively and independently in a fast-paced office environment.
Position Responsibilities:
- Perform monthly bank reconciliation for all bank accounts.
- Record intercompany bank transfers.
- Reconciliation of all intercompany account balances and transaction activity.
- Maintain ledger; record and document company financial transactions.
- Handle monthly payroll disbursements and invoices.
- Review employee timesheets for accuracy.
- Prepare and analyze comprehensive reports.
- Assist in preparation of month-end & year-end close, annual audit schedules, and tax filings.
- Assist in preparation of annual budgets.
- Ensure procedures and reporting comply with all current regulations.
- Ability to respond effectively to sensitive employee inquiries or issues.
- Carry out assigned projects to completion in timely manner.
- Maintains knowledge of acceptable accounting practices and procedures.
- Other duties as assigned.