Staff Accountant

In this role, you will be an integral part of the accounting close responsible for the compilation and recording of journal entries related to the company’s Unearned and Deferred Revenue accounts. In addition, you will be responsible for the preparation ad hoc schedules and Balance Sheet reconciliations for key accounts, and various schedules to support the firm’s internal customers. You will be an agent of change focused on improving processes through the formulation of ideas and a plan to execute them. A thought leader who will operate independently to make key decisions based on your accounting experience and knowledge of the firm’s business objectives.

KEY RESPONSIBILITIES

• Journal entry processing from supporting documentation preparation through to posting.
• Contribute to month / year end closing processes
• Support team through workload balancing.
• User Acceptance Testing for certain system enhancements
• Research ac...