Corporate Staff Accountant

Corporate Staff Accountant Job Description Template

Our company is looking for a Corporate Staff Accountant to join our team.

Responsibilities:

  • Highly developed communications and analysis skills are essential;
  • Bachelor’s degree in Accounting or Finance, experience with corporate ledges, fixed assets, or healthcare beneficial;
  • Analyzes information and options by developing spreadsheet reports; verifying information;
  • Prepare all Accruals/Reversals/Recurring/Manual JNs to complete closing tasks to achieve 3 day close;
  • Manage weekly sales forecasts from BU management;
  • Controls and Compliance;
  • Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts;
  • Ensure full compliance with PNA, PFSC, PW’s, and SOX policies Assist with audit of travel expenses;
  • Prepare ledger entries by maintaining files and records, and reconciling accounts;
  • Financial Data Processing and Management;
  • Handle day to day transactions related to NP and A/R and provide immediate resolution to issues;
  • Protect organization’s integrity by keeping firm and client information confidential.

Requirements:

  • Bachelor’s degree in Accounting or Finance, experience with corporate ledges, fixed assets, or healthcare beneficial;
  • Highly developed communications and analysis skills are essential;
  • Bachelor’s degree preferred;
  • 3+ years of relevant experience;
  • Manage weekly sales forecasts from BU management;
  • Controls and Compliance;
  • Analyze options and information by verifying information and developing spreadsheet reports;
  • Prepare all Accruals/Reversals/Recurring/Manual JNs to complete closing tasks to achieve 3 day close;
  • Prepare payments by reconciling accounts, accruing expenses; requesting disbursements, and assigning account numbers;
  • Ensure full compliance with PNA, PFSC, PW’s, and SOX policies Assist with audit of travel expenses;
  • Financial Data Processing and Management;
  • Prepare ledger entries by maintaining files and records, and reconciling accounts;
  • Protect organization’s integrity by keeping firm and client information confidential;
  • Handle day to day transactions related to NP and A/R and provide immediate resolution to issues.