JOB SUMMARY

The Staff Accountant will assist the corporate Accounting and Finance teams with the following:

Preparation of various general ledger and bank reconciliations
Month end closing journal entries
Fixed asset depreciation, coding review and capital asset control
Asset related ad hoc requests
Day to day technical accounting research and necessary journal entries
Update business process documentation using flowcharts, risk and control matrices
Assist with requests from internal and external auditors
Balance sheet related research and analysis
Other corporate accounting and FP&A teams ad-hoc projects

Essential Functions

Essential Function

General Ledger and Bank Reconciliation preparation

Journal entry month end closing and reporting

Fixed asset depreciation, coding review and capital asset control

Asset related ad hoc requests

Day to day technical accounting research and necessary journal entries

Update business process documentation using flowcharts, risk and control matrices
Assist with requests from internal and external auditors
Balance sheet related research and analysis
Other corporate accounting and FP&A teams ad-hoc projects

Required for All Jobs

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Performs other duties as assigned

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Complies with all policies and standards