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Staff Accountant
1 month ago
As a Staffing Accountant, you will assist the accounting department with daily tasks, including Revenue Recognition, Depreciation Entries, and Prepaid Expenses. You will handle account reconciliations and support other accountants with daily tasks. Additionally, you will assist in Accounting/NetSuite projects for other departments.
Duties:
Work with the Accounting team to ensure entry accuracy
Reconcile all balance-sheet accounts monthly
Accurately record financial transactions, including income, expenses, and adjustments
Collaborate with internal departments to gather, analyze, and interpret financial information
Maintain GL accounts by preparing closing period journal entries
Prepare account reconciliations and analyze discrepancies
Collaborate with auditors during financial audits
Post accruals & prepayments as necessary
Prepare & enter journal entries and work on month-end tasks
Provide Accounting Support for Other Departments
Requirements:
Experience with Bank Reconciliations & Account Reconciliations
Experience with general ledger systems
Experience with Full Cycle Accounting
Bachelor's Degree in Accounting or related field
CPA/MBA is a plus
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