In this role, the selected candidate will be responsible for an accurate and complete general ledger analysis with the general knowledge of divisions and information flow; weekly numbers are reviewed by executive committee.
The Staff Accountant reports to the Senior Accountant and is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
In this role, you will prepare complex bank reconciliations and ensure reconciling items are communicated and resolved timely. The selected candidate will also be responsible for a multitude of accounting activities, included but not limited to journal entries, reconciliations, the month end close process and audit preparation.
In this role, the selected candidate will be responsible for collaboration with the Payroll Administrator, acts as liaison with all internal and external partners in the resolution of payroll problems/errors.
In this role, you will be responsible for financial transactions to include: posting information from source documents into accounting software as invoices to customers, cash receipts, and supplier invoices.