- Prepare and book journal entries and execute month-end close related tasks
- Prepare daily, weekly, and/or monthly account analyses and reconciliations and communicate findings to key stakeholders
- Conduct research of reconciling items and associated resolution
- Review of accounting guidance (US GAAP) and proper application for relevant business transactions
- Maintain documentation and supporting schedules for assigned tasks and accounts
- Prepare and send business reports to various internal users including management and executive leadership
- Partner with other Finance stakeholders to assist in the development of annual business plans and monthly forecasts
- Support annual internal and external audit processes
- Assist in identifying and implementing process improvements
- Act in compliance with all internal financial controls, upholding a high-level of ethical standards
- Participate in business initiatives and special projects
- Other projects or duties as assigned
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Staff Accountant - Orlando, United States - Reyes Beer Division
Description
Pay Transparency Statement:
The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Position Summary:
The Staff Accountant is a key contributor to the day-to-day accounting operations for the company. The position provides a broad range of accounting and finance support to the Controller, as well as other key executives within the corporate headquarters. The Staff Accountant is exposed to a variety of general ledger and cost accounting functions including fixed assets, inventory, cash, accounts receivable, accounts payable, revenue recognition, leases, tax, etc. or cost accounting functions including budget, forecasting, planning, financial reviews to support the manufacturing plants.
Position Responsibilities may include, but not limited to:
