Accounts Staff

Job Description

The Staff Accountant supports the finance department by managing daily accounting tasks, maintaining accurate general ledger accounts, and assisting with month-end and year-end closing processes. This role reports to the Senior Accountant or Accounting Manager and ensures all financial transactions follow standard accounting principles like GAAP.General Ledger & Journal Entries: Post daily journal entries, maintain general ledger accounts, and ensure proper categorization of financial data.Reconciliations: Perform monthly bank and credit card reconciliations, and reconcile accounts payable and receivable subsidiary ledgers.Period-End Closing: Assist with month-end, quarter-end, and year-end closing procedures, including accruals and adjustments.Financial Reporting: Help prepare basic financial statements, variance reports, and management reports.