- Junior
- Oficina en Sweetwater
Job Summary:
We are seeking a motivated and detail-oriented Staff Accountant to support our financial operations. This role is responsible for assisting with the monthly, quarterly, and annual close processes, preparing journal entries and account reconciliations, and contributing to financial reporting and audits in compliance with U.S. GAAP.
Key Responsibilities:
- Support month-end, quarter-end, and year-end close processes in accordance with U.S. GAAP.
- Prepare journal entries, account reconciliations, and supporting documentation for general ledger accounts.
- Assist with accounts payable, including invoice coding, payment processing, and vendor follow-up.
- Reconcile bank statements, intercompany transactions, and other assigned balance sheet accounts.
- Assist in the preparation of financial statements.
- Collaborate with cross-functional teams (operations, logistics, sales) to resolve accounting issues.
- Conduct ad hoc financial analysis and research (e.g., variance explanations, trend analysis).
