Staff Accountant
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仕事内容
The Staff Accountant contributes to accurate financial records by preparing and posting journal entries and reconciling accounts.
Supports month-end and year-end closes, including flux analysis and timely reporting, ensuring the integrity of the general ledger.
Produces financial statements and management reports to inform decision-making.
Performs monthly cash reconciliations and manages prepaid schedules, accruals, revenue entries, and reclassifications.
Maintains balance sheet accounts and related schedules, and supports audit documentation.
Collaborates with cross-functional teams to improve processes and conducts ad hoc analyses to address evolving business needs.
Supports month-end and year-end closes, including flux analysis and timely reporting, ensuring the integrity of the general ledger.
Produces financial statements and management reports to inform decision-making.
Performs monthly cash reconciliations and manages prepaid schedules, accruals, revenue entries, and reclassifications.
Maintains balance sheet accounts and related schedules, and supports audit documentation.
Collaborates with cross-functional teams to improve processes and conducts ad hoc analyses to address evolving business needs.
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