Staff Accountant - Corporate Accounting
Core
Recording accounting transactions, analyzing financial data, and preparing reports for the Retail division.
Role type
Staff Accountant (Corporate Accounting)
Builds
Monthly financial statements and reconciliations for the Retail division
Domain
Retail / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger reconciliation, month-end variance analysis, accrual processing, trial balance preparation, journal entry coordination, advanced Excel (formulas/pivot tables)
Responsibilities
Reconcile general ledger accounts including cash, AR, prepaid assets, accrued liabilities, and deferred income; Perform month-end variance analysis and communicate results to management; Analyze and record month-end financial accruals; Assist in preparing comparative trial balances and consolidation schedules; Coordinate journal entries and financial statements for subsidiaries.
