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Financial Analyst
2 months ago
We are a dynamic and global company seeking a detail-oriented Staff Accountant to join our corporate accounting department. As a key member of our team, you will provide organized and professional services for full cycle accounting, supporting the preparation of monthly and annual financial reports.
Key Responsibilities:- General Ledger postings, fixed assets, depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support
- Balance sheet reconciliations and transactional review support
- Assist in monthly close process and financial statement preparation
- Support audit preparation and responses
- Bank Reconciliations
- Process corporate AR transactions, including invoicing and payment applications
- Produce daily, weekly, and monthly GL, AR, and Cash reporting
- Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list
- Correspond with banks and other agencies for issue resolution and responses to inquiries
- Update and maintain policies & procedure documentation
- Meet contractual commitments to clients through timely and accurate reporting and issue resolution
- Bachelor's degree in finance, accounting, or a related field of study
- One to three years of related experience preferred
- Effective decision maker
- Strong communication skills, both written and oral
- Critical thinking ability
- Responsible and analytical bent of mind
- Exceptional mathematical skills
- Ability to maintain confidentiality