In this role, you will work with supervisor to document process gaps, communicate those gaps and work through "fixes" to eliminate recurring bottlenecks in the fixed asset account reconciliation process.
The selected candidate will perform account analysis and analysis of intercompany general ledger accounts.Interact with various levels of staff to obtain information and/or resolve issues for assigned tasks, accounts and/or legal entities.
In this role, you will be responsible for monitoring status and completion of all tasks, ensuring timely completion in accordance with established deadlines, and reporting to accounting leadership and other internal and external parties and develops.
This position is responsible for assisting as needed both the Human Resources and Contract Administration functions within the company. Responsible for new employee setup in Accounting & Timekeeping system.
In this role, you will prepare monthly account reconciliations and journal entries as a part of the financial statement close process (including reconciling bank accounts, inventory, fixed assets, and revenue/expense activity).
In this role, the selected candidate will prepare and enter monthly standard/recurring journal entries and inter-company transactions; understand and analyze Balance Sheet account balances and account activity for accuracy.
The candidate will assist the Management Team as necessary and will prepare journal entries, maintain and reconcile general ledger accounts, assist with management reporting and other business activities.
In this role, the selected candidate will assist Controller in Revenue recognition entries and monthly, quarterly and annual reports; assisting with creation, refinement and implantation of accounting policies and procedures.
The Staff Accountant works under the supervision of the Assistant Controller to assist with accounting activities for the ForRent.com division. The Staff Accountant maintains financial reports and records, provides audit support, and assists with the day to day, monthly, and year end business transactions of the organization.