Staff Accountant, Cash – Remote
Job Summary The Staff Accountant, Cash is responsible for assisting with the preparation and analysis of financial reports, journal entries, reconciliations, and primarily cash accounting on the corporate side. This role supports month-end and year-end close processes, internal and external audit requests, and financial reporting activities. Working within a team environment, the Staff Accountant will ensure accuracy, compliance, and efficiency in financial transactions while contributing to process improvements and special projects as assigned.
Staff Accountant, Cash – Remote
Job Summary The Staff Accountant, Cash is responsible for assisting with the preparation and analysis of financial reports, journal entries, reconciliations, and primarily cash accounting on the corporate side. This role supports month-end and year-end close processes, internal and external audit requests, and financial reporting activities. Working within a team environment, the Staff Accountant will ensure accuracy, compliance, and efficiency in financial transactions while contributing to process improvements and special projects as assigned.
Essential Functions - Prepare journal entries and supporting analysis as part of the monthly and quarterly close processes. - Complete account reconciliations for various general ledger accounts on a monthly, quarterly, and annual basis, ensuring accuracy and resolving discrepancies. - Prepare monthly schedules used in the development of consolidated and/or subsidiary financial statements. - Support internal and external audit requests, compiling, summarizing, and preparing necessary documentation to facilitate audit procedures. - Assist in maintaining internal controls over financial reporting, ensuring compliance with corporate policies and accounting standards. - Conduct analysis of key accounts, including monitoring financial trends and preparing reports on KPIs. - Prepare ad-hoc financial analyses to support accounting and financial reporting decisions. - Perform other duties as assigned. - Maintain regular and reliable attendance. - Comply
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Essential Functions - Prepare journal entries and supporting analysis as part of the monthly and quarterly close processes. - Complete account reconciliations for various general ledger accounts on a monthly, quarterly, and annual basis, ensuring accuracy and resolving discrepancies. - Prepare monthly schedules used in the development of consolidated and/or subsidiary financial statements. - Support internal and external audit requests, compiling, summarizing, and preparing necessary documentation to facilitate audit procedures. - Assist in maintaining internal controls over financial reporting, ensuring compliance with corporate policies and accounting standards. - Conduct analysis of key accounts, including monitoring financial trends and preparing reports on KPIs. - Prepare ad-hoc financial analyses to support accounting and financial reporting decisions. - Perform other duties as assigned. - Maintain regular and reliable attendance. - Comply
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