Job Description
The Role
The 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; researches and explains monthly variances of balance sheet and P&L accounts; prepares ad‑hoc analysis around account balance differences along with proposed solutions to resolve; supports inter‑company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies.
Key Responsibilities
- Support the monthly close process and ensure 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 ...