Accountant

audatex.us

Monthly journal entries
Balance sheet reconciliations
Monthly accounting close
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close

Job Summary

  • The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close.
  • Support the monthly close process and ensure that all assigned close activities are accurately completed in a timely manner.
  • Work with the internal/external auditors and prepare quarter end/year-end financial reporting schedules.

Matching Summary

The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close.

Skills & Requirements

Must-have

  • monthly journal entries
  • balance sheet reconciliations
  • monthly accounting close
  • quarter-end and year-end closing
  • inter-company transactions
  • financial statement schedules
  • US GAAP principles

Nice-to-have

  • analytical, organizational, and time management skills
  • multitask in a dynamic, fast-paced environment
  • hands-on approach to assigned tasks
  • detail oriented
  • logical decision-making ability

Key Requirements

  • 2-5 years professional accounting experience
  • Bachelor’s degree in accounting or finance
  • Proficiency in Excel (pivot tables, vlookup function)
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter