Accountant
Core
Staff accountant responsible for month-end close, journal entries, balance sheet maintenance, reconciliations, and financial trend analysis.
Role type
Staff Accountant
Builds
Monthly financial reports and reconciliations
Domain
Accounting / Finance
Required skills
GAAP knowledge, month-end close procedures, account reconciliations, financial statement analysis, process documentation, Microsoft Excel proficiency
Preferred skills
Public accounting experience, SAP (general ledger) knowledge
Responsibilities
Complete routine month-end close procedures, prepare monthly recurring and general accounting journal entries, maintain balance sheet accounts and perform monthly account reconciliations, analyze financial statement trends and explain fluctuations, create documentation of processes and procedures
Seniority
Mid-level (2-3 years experience)