Staff Accountant

Job description

What You’ll Do This position plays an integral role in maintaining accurate financial records, supporting compliance requirements, and ensuring timely completion of month-end close activities across the Company’s operating entities. Responsibilities and Essential Duties: Period-End Close & Financial Reporting - Support the month-end close process for the Company’s operating entities, including preparation of journal entries, reconciliations, and supporting documentation. - Prepare files and retrieve reports needed for account reconciliations and period-end analysis. - Review, post, and reconcile daily, weekly, and monthly banking transactions. - Initiate bank sweeps, deposits, and other related banking or financial processing activities. - Participate in the reconciliation of third-party delivery activity and related reporting. Sales Reporting & Operational Accounting: - Prepare and reconcile sales reporting from multiple sales platforms – POS, RTI, Toast. - Review and reconcile sales data to ensure accuracy between operational systems and the general ledger. - Assist with maintenance allocation calculations and related journal entries. - Review capital expenditure activity and ens...