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; 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 policies
What 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 ac...
            

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