The Staff Accountant plays an essential role in maintaining financial accuracy across various business entities. This position is responsible for completing general ledger reconciliations, posting corporate-level journal entries, and supporting financial reporting processes. The role works cross-functionally to ensure financial integrity in a fast-paced and evolving environment.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
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Perform general ledger reconciliations for designated accounts and entities
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Enter and update corporate journal entries
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Maintain fixed asset records and ensure accuracy of related schedules
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Update monthly account reconciliations
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Prepare interim financial statements for affiliated entities
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Support year-end external audit and tax preparation activities
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Respond to inquiries, conduct research, participate in special projects, and provide ad-hoc financial analysis
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Assist in preparing division and project budgets and monitor variances between budgeted and actual expenditures
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Support month-end closing activities by ensuring timely posting of journal entries in alignment with the financial close calendar
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Assist with deposits, prepaid expenses, fixed assets, accounts receivable, accruals, and reserves to maintain accurate financial reporting and compliance
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Participate in preparing financial statements
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Support monthly review and reclassification of overhead accounts
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Perform other duties as assigned
EDUCATION AND WORK EXPERIENCE
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Bachelor’s degree in accounting
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1–3 years of accounting experience
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Proficiency in Microsoft Excel
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Strong analytical and problem-solving skills
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Ability to work independently and manage multiple priorities
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Comfortable working under pressure in a fast-paced environment
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High attention to detail
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Experience within the construction industry is beneficial but not required