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.