Staff Accountant

Job Description

Accounting Job Duties:

Oversee the Accounting process in SAP for GL, P&L and Balance Sheet

Bank reconciliation and reconciles transactions by comparing and correcting data.

Oversees all of the Company’s financial systems including Trial Balance, P&L, Balance Sheet, Cash flow, AR Aging, AP aging, matching sub-ledgers with the GL, payroll, AP invoices,

Increases productivity by developing automated accounting applications, coordinating information requirements.

Take Full Cycle Account Payable responsibility including daily/weekly/ monthly reports for (purchases, expense invoices, payments, A/P aging reports)

Expert in the Month end closing process, accruals, prepaid schedule, vendor/supplier accounts reconciliations.

GL accounts analysis, trend analysis, identifying gaps, finding solutions.

Depreciation calculations, preparing and maintain Fixes Assets Schedule

Full-time