Senior Staff Accountant

Responsible for the accurate and timely reporting of accounting information to Company.

Essential Job Functions:

Prepares and processes journal entries, monthly reconciliation on accounts and documentation, reconciling monthly bank account.

Perform general ledger account analysis for all balance sheet accounts on a monthly basis.

Maintains fixed assets and depreciation of accounts.

Produces monthly financial statements including budget variance reports.

Responsible for assisting the Financial Accounting Manager in producing periodic financial reports; fully supporting the financial reporting information needs of divisional directors and departmental managers.