Responsibilities

The Staff Accountant will review and process Vendor Payments & Records, take ownership of Accounts Payable processes, reconcile corporate credit card transactions and reports, manage employee expense reimbursements and corporate travel programs, maintain Fixed Asset Schedules in accordance with GAAP, perform Monthly Balance Sheet Accounts Reconciliation, manage the general ledger and assist with month-end and year-end close processes, prepare, post, and maintain proper records of Journal Entries, estimate, analyze, and record month-end expense accruals, work closely with the FP&A team to provide monthly variance analysis reports, drive expense reporting process and procure-to-pay process, develop and document business processes and accounting policies, assist with the external audit by analyzing and scheduling general ledger accounts, provide information to auditors, assist with preparation of statutory tax returns, perform Intercompany Reconciliation, and Foreign Exchange Reconciliation. They will also perform other related duties as assigned by the Accounting Manager and Controller.