One of our awesome clients is seeking our help with a Staff Accountant role they want to fill ASAP! Some of the primary responsibilities are:
Month-end close activities and reporting
Complete journal entries and perform account reconciliations
Review of intercompany transactions
Process expense reports
Prepare monthly cash entries and review cash entries recorded by Accounts Payable and Accounts Receivable.
Reconcile corporate cash accounts on a monthly basis.
Monitor and prepare analysis reports for inventory valuations and costing
Review and record monthly prepaid expenses.
Record weekly payroll entries.
If you are intersted, please apply to this posting for immediate resume review.
Please apply with your CV to: