POSITION SCOPE AND ORGANIZATIONAL IMPACT
Staff Accountant role is responsible for performing general ledger reconciliations and other related companies along with maintaining and entering corporate level journal entries.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
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Performs general ledger reconciliations for certain accounts/companies
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Reconciles bank and investment accounts
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Enters and updates corporate related journal entries
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Maintain fixed asset records
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Update monthly reconciliations
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Update leasing software with new/expired leases
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Interim financial statement preparation for related companies
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Prepare analysis of monthly budget to actual reports
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Assist with year-end external audit and tax returns
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Respond to questions and assist with research as required.
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Special projects and analysis upon request
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Perform other duties as assigned
EDUCATION AND WORK EXPERIENCE
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Minimum Bachelor's degree in Accounting
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1-3 years of work experience in Financial Accounting department
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Proficient in Microsoft Excel
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Strong analytical abilities
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Ability to work independently and prioritize tasks
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Works well under pressure and in a fast-paced environment
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High degree of attention to detail and ability to multi-task
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Construction experience a plus but not required