Position Summary Reporting to the Controller, the Staff Accountant plays a key role in supporting the Accounting Department by executing core accounting functions, maintaining accurate financial records, and assisting with month-end close and reconciliation processes.
Key Responsibilities
- Prepare and post journal entries, including accruals, prepaid expenses, and reclassifications, in compliance with U.S. GAAP, company policies, and internal controls
- Assist with month-end and year-end close processes to ensure timely and accurate financial reporting
- Perform account reconciliations, including bank and balance sheet accounts
- Support inventory accounting, including valuations and reconciliations
- Track and record capital project costs, fixed asset acquisitions/disposals, and related deprec...