ESSENTIAL AREA OF RESPONSIBILITY:
All areas of responsibility listed below are essential to the satisfactory performance of this position, with reasonable accommodation, if necessary. Work responsibilities may vary, depending upon assignment.
The Staff Accountant will perform general accounting activities in support of the monthly closing process and assist the Controller in support of all financial audits.
· Prepare journal entries with referenced supporting documentation in accordance with best practices.
· Conduct account analysis and research to ensure accuracy of accounts balances and activity.
· Prepare various monthly reconciliations, schedules, and reports to include prepaid expenses and depreciation of fixed assets.
· Assist with the monthly financial statement preparation to include service center allocations, calculating indirect rates, and revenue recognition.
· Support documen
Valid through: 2020-2-19