As a member of the Agency accounting team, the successful candidate will assume responsibility for collaborating with the agency accounting staff to ensure proper training and compliance to policies/procedures.
The Fixed Asset Specialist is accountable for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of fixed assets.
This position will manage the quarterly and year end closes, recording journals for appropriate receivables, deferrals and payables, and preparing Balance Sheet reconciliations as needed. Review monthly departmental transactions for accuracy, review and process journal corrections and allocations.
In this position, the Staff Accountant supports the procurement function to ensure timely and accurate invoice payments, performs month end close tasks, tracks capital expenditures, sets up fixed assets, and supports the site management team on topics related to the Finance function.
In this role, you will be responsible for assisting with preparation of the financial statements including footnote disclosures in compliance with GAAP and IFRS. Assisting with the coordination of external audits working with outside CPA firms. Will be assigned special projects.
In this role, you will assist in quarterly closing of other corporate entities including assistance with quarterly reconciliations. Assist in coding/entering warrants for Senior Corporate Accountant during peak times (e.g. tax checks, inter company settlements etc.). Assist in close and new compliant entity as well as any new management company entities that are created.
In this role, the selected candidate will assist with the payroll and payroll processes Prepare, verify, and process invoices, including verification of relevant tax treatment; work with the Controller to implement process improvements.
In this role, you will prepare moderately complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.
In this role, you will work independently as well as with management on highly visible, divisional/cross-divisional complex projects. The accounting consultant will share his/her expertise in more complex technical accounting assignments for the good of the organization and will make recommendations to senior management.