Job Description
The RoleThe Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policiesWhat You Will Do- Support the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner- Assist in the monthly preparation and upload of required data into Cognos (consolidation system)- Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes- Analyze large datasets and prepare accruals for various balance sheet accounts- Support in...
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