Staff Accountant - Erlanger, KY

Only for registered members Erlanger, KY , United States

1 month ago

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Job summary

The Staff Accountant performs general accounting procedures, prepares recurring and manual journal entries, assists with financial closings, and reports and performs complex reconciliations in assigned areas as well as perform various support functions for the accounting and finance department.

Responsibilities



  • Prepares journal entries as assigned including basic investment entries

  • Assists with fixed assets by preparing monthly entries

  • Performs general ledger (GL) and accounts payable (AP) reclassifying as directed by senior staff

  • Maintains spreadsheets and documentation for analysis of various assigned accounts



  • i
    Reconciles related modules to the GL
    Saves archive reports related to the monthly and annual closings of the GL and all related modules Versifies compiles All Department Journal Entries

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