Ref ID: 01300-0011660020

Classification: Staff Accountant

Compensation: DOE

To apply for this Staff Accountant role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Staff Accountant"

RESPONSIBILITIES;

- Prepare and post journal entries during month-end closing for multiple entities
- Prepare monthly general ledger account reconciliations and analysis
- Compile and organize supporting documents related to the monthly close
- Reconcile and eliminate intercompany accounts during the monthly consolidation
- Create quarterly inter-company and intra-company invoices and supporting packages for various fee settlements
- Maintain and update fixed assets database
- Perform accounting and related duties to the efficient maintenance and processing of accounts payable transactions
- Update chart of accounts, intercompany links, and reporting trees in accounting software
- Assist in preparing quarterly and annual work papers for external auditor