Staff Accountant

1 month ago


Fresno, United States Stardom Employment Consultants Full time

Job Summary: The Staff Accountant is responsible for maintaining financial records, preparing financial statements, and ensuring the accuracy of financial data. This role involves performing general ledger accounting, reconciling accounts, preparing journal entries, and supporting the month-end and year-end closing processes. The Staff Accountant will also assist with audits, budgeting, and compliance with accounting standards. Key Responsibilities: General Ledger Accounting: Maintain and update the general ledger by posting and verifying financial transactions. Prepare and enter journal entries, including accruals, prepaids, and adjustments. Account Reconciliation: Reconcile balance sheet accounts, including bank accounts, credit cards, and other financial accounts. Investigate and resolve discrepancies by coordinating with other departments. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure financial reports are accurate, timely, and in compliance with GAAP (Generally Accepted Accounting Principles). Month-End and Year-End Closing: Participate in the month-end and year-end closing processes, including preparing supporting schedules and reconciling accounts. Assist in ensuring all financial data is accurately recorded and reported. Audit Support: Provide support during internal and external audits by preparing audit schedules and responding to audit inquiries. Maintain documentation to support financial statements and accounting records. Budgeting and Forecasting: Assist with the preparation of budgets and financial forecasts. Analyze variances between actual results and budgeted figures, and provide explanations for significant differences. Compliance: Ensure compliance with company policies, procedures, and regulatory requirements. Stay updated on changes in accounting standards and regulations. Process Improvement: Identify opportunities for improving accounting processes and systems. Assist in the implementation of new procedures or software to enhance efficiency and accuracy. Special Projects: Participate in special projects as assigned by management, such as system implementations or financial analysis. Qualifications: Education: Bachelors degree in Accounting, Finance, or a related field. Experience: 1-3 years of accounting experience, preferably in a corporate or public accounting environment. #J-18808-Ljbffr


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