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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