Staff Accountant

Job description

Job Summary In this role as a Staff Accountant, you'll find yourself taking on a range of responsibilities crucial to our organization's fiscal health. Your tasks will span from actively participating in the monthly closing process to handling various account reconciliations, monthly cost accruals, and the preparation of essential management reports. Your commitment to accuracy, timeliness, and compliance will be paramount as you ensure that our financial records are not just up to date but also meticulously accurate. Your role is pivotal in supporting our organization's financial well-being and overall success. Responsibilities: Financial Reporting & Reconciliation: - Prepare and submit daily sales reports, margin reports, and other requested internal leadership reports. - Prepare various schedules and journal entries to ensure timely and accurate financial statements (within 3 working days from the end of the month). - Reconcile key balance sheet accounts, including equipment inventory, fixed assets, and accrual accounts for Controller review. - Perform daily reconciliation of cash for 5 bank accounts. - Post daily invoice transactions, conduct research, and rectify system errors...