Staff Accountant

Key Responsibilities General Accounting & Ledger Management Maintain general ledger accounts and accurately record day-to-day accounting transactions. Prepare and post journal entries, including accruals, adjustments, and reclassifications. Perform balance sheet an income statements GL reconciliations to tie out trial balance. Assist with month-end, quarter-end, and year-end closing activities. Financial Reporting & Analysis Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow reports and other supplementary reports. Review client books for accuracy, actively identifying discrepancies, unusual transactions, and missing information. Prepare and maintain accounting workpapers and detailed supporting schedules. Advisory & Compliance Support Assist with tax preparation by generating tax-related accounting schedules and supporting documentation. Assist with attestation and assurance engagements (audits, reviews, compilations) by compiling requested schedules and documentation.