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The Staff Accountant will assist with month-end and year-end close process, payroll processing, bank reconciliations, accounts payable and accounts receivable, and assist with postings to the general ledger. Staff Accountant will manage communication with the international outsourcing teams and coordinate closing activities
Essential Functions:
Help process month-end and year-end close process
Reconcile balance sheet accounts to the general ledger
Post month end journal entries
Provide monthly reporting comparing actual results with budgeted projections
Assist in the process of developing budgets
Support all day-to-day accounting functions
Bank reconciliations
Manage accounts receivable and accounts payable activity with international outsourcing teams
The marginal functions of this position have not been included. This job description in no way implies that these are the only duties to be performed. An employee will be required to follow any other job-related duties required by the manager