Senior Staff Accountant

Job Description

Responsible for the accounting activity of both foreign and domestic subsidiaries.

Record accruals and month-end journal entries such as prepaids, fixed assets, and reconciling entries.

Reconcile various cash and intercompany accounts.

Work with staff responsible for accounts payable, accounts receivable, etc.

Participate in ad hoc projects.

Conduct audit and tax reporting.

Prepare and analyze monthly, quarterly, and annual financial statements.

Assist in the development and implementation of accounting policies and procedures.

Support the annual budgeting and forecasting process.

Collaborate with external auditors to ensure successful audit results and compliance.

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