Job Openings Senior Staff Accountant

About the job Senior Staff Accountant

  • Help ensure all cash & non-cash transactions are captured monthly, quarterly & yearly basis.
  • Monthly bank account reconciliation.
  • Monthly recording & reconciliation of Prepaid accounts & amortization accounts.
  • Monthly recording & reconciliation of depreciation schedules & capitalization schedules.
  • Balance sheet account reconciliation.
  • Monthly, quarterly, & yearly accrual JEs
  • Payroll & Benefit reconciliation
  • Inter-Co & Related Party Reconciliation.
  • Review Project costs and billings for any variances/discrepancies for Monthly the WIP report.
  • Generate billings and costs in excess journal entry adjustments in NetSuite.
  • Monthly 842 Office Lease schedule and journal entries
  • Monthly Car Loan & Interest amortization & reconciliation.
  • Audit Schedules creation and maintenance.
  • Balance Sheet, Income Statement, WIP Report, & Cash Flow reconciliation.
  • Maintain & manage Accounting close folders & files.
  • Accrue & Amortize risk insurance policies. Maintain schedules.

Requirement:

  • 5 - 10 years of relevant work experience in accountancy related.
  • Bachelor's degree in account or finance.
  • Experience in construction or interior is a plus.
  • Good English communication skills.
  • able to Work remote.