Staff Accountant
Core
Ensures accuracy and integrity of Accounts Payable and General Ledger transactions by preparing journal entries and reconciliations.
Role type
Staff Accountant
Builds
Financial reports and analysis for management
Domain
Accounting / Hospitality
Deliverable
dashboards & analysis
Required skills
Journal entry preparation, General ledger reconciliations, Accrual accounting, Budget classification, VAT framework application, Audit documentation, ERP systems, Microsoft Excel
Responsibilities
Prepare accruals to ensure proper expense recognition, Perform general ledger reconciliations and resolve discrepancies, Generate ad-hoc financial reports and analysis for management, Maintain up-to-date knowledge of relevant accounting laws and regulations, Collaborate with the Accounts Payable team to uphold internal controls, Review custom entries and gather documentation for processing