Staff Accountant (US Furniture Retail Store, WFH)

Responsibilities

The Staff Accountant will maintain and reconcile the general ledger accounts, investigating and resolving discrepancies promptly. They will ensure accurate and timely month-end, quarter-end, and year-end close processes, prepare and review journal entries, support budgeting and forecasting activities, perform variance analysis, assist with the audit process, and ensure compliance with internal controls and policies. The role also involves preparing and analyzing reports for internal reporting, maintaining fixed assets and depreciation schedules, preparing tax returns, and assisting with daily cash flow forecasting, as well as processing and analyzing monthly rents and facilitating the setup of new store locations.