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Role Responsibilities
The Staff Accountant plays a vital role in ensuring the accuracy and completeness of financial data. Key responsibilities include:
- Journal Entry Processing: Ensure timely and accurate processing of journal entries.
- GL Accruals: Prepare accruals in the General Ledger to accurately reflect financial transactions.
- Reconciliations: Perform general ledger and systems reconciliations to identify and resolve discrepancies or errors.
- Intercompany Processing: Verify and process intercompany transactions in accordance with accounting standards.
- Reporting: Support Senior Accountants in gathering data and reporting on departmental processing metrics.
Key Performance Indicators (KPIs)
- Accuracy and timeliness of journal entry processing.
- Completeness and accuracy of general ledger reconciliations.
- Effective intercompany processing and reconciliation.
- Timely and accurate reporting of departmental processing metrics.
Benefits
- Ongoing training and development opportunities.
- Collaborative and dynamic work environment.
- Opportunities for career growth and advancement.
