The Staff Accountant is responsible for providing Accounts Payable and Accounts Receivable processing, Payroll processing, accounting review and reconciliation and reporting support to the team and multiple Clients.
Perform all customer billings on a timely basis. Coordinate with Project Manager and Supply Chain Management to ensure that billing is supported by either, a contractual arrangement, a purchase order or both.
The Accounting Consultant is a key member of the Management and Financial Statement reporting team within the Controllers division. S/he will work independently as well as with management on highly visible, divisional/cross-divisional complex projects.
Provide support during the month end close process by performing detailed analysis and reconciliations for various general ledger accounts, including research and documentation of budget variances for general and administrative expenses over various departments.