Staff Accountant

Overview

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and

performs various functions in ensuring effective maintenance of an organization’s fixed assets

and depreciation schedules. Daily activities including but not limited to recording cost of an

organization’s newly added fixed assets and disposals, creation of journal entries, billing, process

vendor payments, record & reconcile bank accounts, reconciliation of intercompany accounts,

analysis of general ledger accounts and variances.

Responsibilities:

Billing of monthly invoices

Record and reconcile bank accounts
Process intercompany transactions and reconciliations
Handle Accounts Payable/Receivable duties (maintaining documentation for accounts
payable and purchasing)
Maintain Business Asset Module (creating new assets, performing disposals...