Staff Accountant
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Staff Accountant
As a Staff Accountant, you will support accurate, timely financial reporting for PLP-USA and Corporate operations. You will perform a broad range of accounting activities across the general ledger, fixed assets, intercompany accounting, accounts payable, payroll, treasury support, and indirect taxes. You will also contribute to process improvements, system implementations, acquisition integration, and other cross-functional finance initiatives.
Duties & Responsibilities
Primary responsibility for the recording of all fixed asset acquisitions and divestitures, maintaining the fixed asset subledger, and ensuring fixed asset projects are created and monitored appropriately. Ensure compliance with the corporate tooling policy. Maintain capital expenditure requests and ensure appropriate corporate approvals.
Prepare monthly intercompany accounts payable and accounts receivable entries, including voucher uploads, invoice distribution and coding, and resolution of intercompany differences.
Prepare and analyze accruals, including goods received but not invoiced, freight, payroll, vacation, taxes, and benefits.
Assist the accounts payable supervisor to ensure all accounts are paid timely, and invoices are matched to purchase orders.
Review daily
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