Staff Accountant
closedHire Resolve USA
πSouth Africa
Job highlights
Summary
The job description is for a Staff Accountant position in an organization. The role involves assisting with monthly close, billing, bank reconciliation, and maintaining fixed assets and depreciation schedules.
Requirements
- Bachelorβs degree in accounting or finance
- 3-5 years of experience in finance or accounting
- Prior experience as a Staff Accountant, or equivalent duties
- Strong knowledge of US GAAP
- Exceptional organizational and communication skills (written and verbal)
- Strong computer skills including Microsoft Office suite particularly Excel
Responsibilities
- Billing of monthly invoices
- Record and reconcile bank accounts
- Process intercompany transactions and reconciliations
- Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
- Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
- Maintain Finance/Operating Lease Module
- Record month-end closing journal entries (including Accruals and Prepayments)
- Performing monthly balance sheet reconciliation
- Process checkβs requests, ACH and wire payments
- Assists with cash forecast and tracking activities
- Process Netting payments and reconciliation
- Help Entities to following and enforcing the company's fixed assets and procurement policies and procedures
- Support team with monthly, quarterly, and yearly reporting to management
- Assist Controller/Manager with the annual Audit and Budget
- Maintain relationship with shared service centers
Preferred Qualifications
- International accounting experience a plus
- Experience operating in a team environment
This job is filled or no longer available
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