Staff Accountant II

Job description

The Staff Accountant is responsible for preparing month-end journal entries, account reconciliations, cash reporting, performing variance analysis, and assisting with reconciling intercompany accounts. The Staff Accountant will also provide support for audits, as well as contribute to both company-wide improvement initiatives and departmental process improvement initiatives. This Staff Accountant will also identify areas of improvement within their assigned duties and perform other ad hoc requests as needed. ROLE & RESPONSIBILITIES: - Assist with maintaining the Corporate general ledger: preparing journal entries and account reconciliations, including: - Corporate Fixed Assets and Depreciation - Recurring/Standard Month end - Payroll - Cash/Bank - Prepaid Expenses and related amortization - Ad hoc, misc. adjustments as needed. - Research and explain variances in accounts versus expected balances - Assist with the administration of PremiStar’s Bank website access and bank user permissions, P-card/Virtual card programs, Customer payment portals, etc - Assist with reporting of Cash balances by utilizing the bank website plus working with subsidiary Controllers - Communicate and record...