Staff/Senior Staff Accountant
Core
Maintaining financial reports, records, and general ledger accounts while performing monthly balance sheet reconciliations for a professional services firm.
Role type
Staff/Senior Staff Accountant
Builds
Financial reports, reconciliations, and audit schedules
Domain
Professional services / Accounting
Deliverable
dashboards & analysis
Required skills
Journal entry preparation, bank reconciliations, account reconciliations, project allocations, audit schedule preparation, SAP S4 Hana (Allocations, Intercompany), Microsoft Excel
Preferred skills
Experience in professional service firms
Responsibilities
Prepare and post journal entries, perform bank and account reconciliations, maintain project allocations, assist with monthly/quarterly/yearly closes, prepare audit schedules for external auditors, handle ad hoc reporting
Seniority
Mid-level (3-7 years experience)