Transactional Accountant

The Staff Accountant position requires skills in financial accounting, reporting, audit, and compliance. This position also requires a strong accounting aptitude, ability to work independently on varied assignments, well developed interpersonal skills, and the ability to problem solve in a diverse environment of change.

What you have

• Assists with month-end close processes.
• Prepares accrual and adjusting journal entries (JE) as required based on financial review.
• Prepares account reconciliations for balance sheet and income statement accounts.
• Prepares and analyzes supporting schedules for reconciliations.
• Prepares monthly departmental reporting vs. budget for select functional areas.
• Provides back-up support for JE approval submitted by Treasury and other functional areas as needed.
• Maintenance of Fixed Assets in BNA (FA software) and back-up for Senior Accountant, as required.
• Provides ...