Staff Accountant
The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.
Key Responsibilities
General Accounting
· Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).
· Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.
· Assist with month-end and year-end close, ensuring deadlines are met.
· Support preparation of financial statements, internal reports, and audit schedules.
Banking & Cash Management
· Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.
· Monitor cash activity and assist with cash flow reporting.
Expense Management & Compliance
· Monitor comp