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Staff Accountant

Company

Cornerstone Recruiting

Location

Belfast, Maine, United States

Type

Full-time

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...

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