Under general supervision, the Staff Accountant applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties, requiring a thorough knowledge of organizational procedures and precedents; and performs related work as required.
ESSENTIAL FUNCTIONS:
Compiles and analyzes financial information to prepare entries to accounts, such as
general ledger accounts, documenting business transactions.
Performs statistical analyses to determine trends, estimates, and significant changes, and
writes narrative reports explaining findings.
Analyzes information and options by developing spreadsheet reports, verifying
information.
Supports timely monthly, quarterly, and year-end financial closes, including assigned
journal entries, balance sheet account reconciliations, accruals, and overall maintenance
of all operational management accounts.
Answers accounting and financial questions by researching and interpreting data.
Determines proper handling of financial transactions and approves transactions within
designated limits.
Monitors compliance with generally accepted accounting principles and company
procedures.
Prepares documentation for external auditors
Tracks and maintain fixed asset ledger by coordinating with Accounts Payable. Prepare
schedules for reporting of fixed assets.
Perform special projects and AD Hoc analyses as needed.
Required
Required
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