- General Ledger Maintenance: Assist with the maintenance of the general ledger, including recording journal entries, reconciling accounts, and ensuring the accuracy of financial data.
- Accruals and Prepayments: Support the monthly accrual process by identifying and recording accruals for expenses and revenues incurred but not yet invoiced or paid, as well as prepayments for expenses paid in advance.
- Month-End Close: Participate in the month-end close process by preparing and reviewing various reconciliations, analyzing account balances, and assisting with financial reporting activities.
- Accounts Payable and Receivable: Assist with accounts payable and accounts receivable functions, including invoice processing, vendor management, customer invoicing, and collections as needed.
- Financial Analysis: Assist in the preparation of financial statements, variance analysis, and management reporting to support decision-making and business performance evaluation.
- Audit Support: Support internal and external audit processes by providing documentation, responding to inquiries, and assisting with audit fieldwork as required.
- Compliance: Ensure compliance with accounting principles, regulatory requirements, and internal policies and procedures in all accounting activities.
- Process Improvement: Identify opportunities to streamline accounting processes, improve efficiency, and enhance controls to strengthen the financial reporting function.
- Bachelor's degree in accounting, or related field required.
- 1 to 3 years of experience in accounting or finance roles, with exposure to accrual accounting principles and multi-location preferred.
- Proficiency in Microsoft Excel and experience with accounting software and ERP systems required; knowledge of QuickBooks or NetSuite is a plus.
- Excellent communication and interpersonal skills with the ability to work collaboratively in a team-oriented environment.
- Adaptability and willingness to learn new concepts, processes, and technologies to support professional growth and development.
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Staff Accountant - Brentwood, United States - LHH
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Description
Key Responsibilities:
Qualifications: