The Staff Accountant is responsible for the maintenance and accuracy of multiple general ledgers. The position assures the reliability of revenue, expense, and all balance sheet accounts. The position creates formal month-end statements with reporting responsibilities to the Accounting Manager.
In this role, you will be responsible for assisting with the complete month-end and year-end financial close process, the preparation, analysis, and reporting of financials for internal and external customers, assistance with AP and AR duties as assigned, and assistance with the yearly audit.
In this role, the selected candidate will prepare journal entries and balance sheet account reconciliations according to Generally Accepted Accounting Principles (GAAP). The position will pulled required EY documentation and related support.