Staff Accountant
CBIZ
Job Description #LI-OD1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties
- Perform day to day financial transactions including verifying, classifying, computing, posting and processing accounts payable data
- Daily, monthly, quarterly and annual general ledger accounting duties which include posting journal entries, account reconciliations and financial statement variance explanations
- Manage fixed assets sub-ledger system
- Review and post transactions related to fixed asset acquisitions, disposals and CIP transfers and perform monthly reconciliation
- Support internal and external groups with information requests related to fixed assets
- Manage intercompany transactions at corporate level.
- Record intercompany related accounting journal entries and perform monthly reconciliation
- Perform monthly local business unit cash balance review and perform reconciliation
- Supporting Treasury department with variance explanations
- Support finance team with audits and special projects
- Share corporate office clerical duties
- Bachelor's degree in accounting, finance or relevant field
- Two years of functional accounting experience
- Proficiency with Microsoft Office suite, Outlook, Excel, Word
- Proven communication, organization, interpersonal, analytical and problem-solving skills
- The desire to be a committed team member to assist in other areas of the company's operations
- Ability to work independently and meet deadlines
- Handle sensitive and confidential information with discretion
- Accuracy and attention to detail
Vacancy posted 4 days ago
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