Staff Accountant

Job Summary

A company is looking for a Staff Accountant to support their finance team in delivering accurate financial statements and reporting.

Key Responsibilities

• Deliver accurate and timely monthly financial statements for multiple entities, ensuring all journals, cost allocations, and prepayments/accruals are complete
• Ensure revenue is booked according to the revenue recognition policy and that the policy is regularly reviewed for accuracy
• Complete monthly balance sheet reconciliations and provide daily performance reporting to the business

Required Qualifications

• Solid accounting background with experience in journals, accruals, prepayments, and balance sheet reconciliations
• Good understanding of accounting principles for accurate financial reporting
• Proven ability to prepare accurate monthly, quarterly, and annual financial statements
• Experience in dealing with external auditors
• NetSuite experience is essential