The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities include but are not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of journal entries, billing, processing vendor payments, recording & reconciling bank accounts, reconciling intercompany accounts, and analyzing general ledger accounts and variances.

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 Le...