Staff Accountant
On-siteSan Antonio, Texas, United States or Roosevelt, New York, United States
Job Summary
Prepare journal entries, perform balance sheet and bank reconciliations, and analyze variances to ensure GAAP compliance and financial record accuracy. Collaborate with the Controller and cross-functional teams to resolve discrepancies, support month-end close, and assist with audit preparation by compiling documentation. Maintain fixed asset schedules, handle intercompany transactions, and process payroll entries and accruals on an as-needed basis. Uphold internal controls and accounting policies while providing financial insights for organizational decision-making.
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