Staff Accountant

DHD Consulting
Any Location, GA
Category Accounting
Job Description
The Staff Accountant is responsible for general accounting functions, maintaining balance sheet schedules and ledgers, and account and bank reconciliations. Assists with monthly closings, account analysis, and supporting the Accounting Manager and CFO.

Requirements

  • Complete general ledger operations
  • Monthly closings and preparation of monthly financial statements
  • Reconcile and maintain balance sheet accounts
  • Draw up monthly financial reports
  • Prepare analysis of accounts as requested
  • Assist with yearend closings
  • Administer and oversee accounts payable
  • Prepare local tax computations and returns
  • Assist in preparing budgets and forecasts
  • Monitor and resolve bank issues including fee anomalies and check differences
  • Account/bank reconciliations
  • Review and process expense reports
  • Assist with preparation and coordination of the audit process
  • Assist with implementing and maintaining internal financial controls and procedures
  • Billings: Account Payables
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