What are the responsibilities and job description for the Staff Accountant position at Advantive Career Center?
TheStaff Accountantis responsible for assisting with the day to day running of the accounting function, including but not limited to performing general ledger accounting, bank statement reconciliation, preparing journal entries and financial statements.
Responsibilities
Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries, posting accrual entries, and assist in preparation of financial statements across entities
Reconciliation of balance sheet accounts (cash, prepaids, fixed assets, intangibles, etc.), maintenance of working papers and roll forwards
Performs the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, as needed
Assists in preparing inter-company entries, expense allocations, and eliminations as part of consolidation
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